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P4210 Aging Credit Limit(C2) do not check Advance receipt invoice (RU)

HI,TEAM

IN JDE9.2.7.2

P4210 set up for check Aging Credit Limit(C2).

A Customer have a Advance receipt invoice(RU) in F03B11, Due Date(DDJ) is 2023/8/24

User enter a sales order,the request date (DRQJ) of sales order is 2023/9/13. Then sales

order go on hold(C2).This is working normally,because This invoice(RU) is overdue.

The user's demand is not check Advance receipt invoice(RU) 。

How to deal with this problem?

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