Financial - JDE1 (MOSC)

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Account Activity Log - Credit Limit Update Review

(Doc ID 1496852.1)
"The system generates this message when the amount in the Credit Limit field (Alias: ACL) on the Customer Master Revision (P03013) form has been changed. If changes to the credit limit require approval, the system does not generate the message until the change has been approved."

"Activity Codes"

Does the system generate message when is rejected?

F03B31.ZGAA1 has been updated even though credit limit was rejected.

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