Dear Experts,
i have two issues related to credit exposure update in UKM_BP.
Case 1: Duplicated Delivery value with open invoices: BP: 129362
We have an issue in credit exposure update and the flow of the values from one exposure category to another. Once the delivery is created, it is coming as a part of the open delivery category, after creating an invoice for this value is getting updated in open invoices category. But the open delivery category is still holding the same value, so there is a duplication of value in the customer credit exposure.
The issue is delivery category 400 is not reduced after invoice is posted and after invoice clearing also invoice value is showing under credit exposure category 200 in UKM_BP.
Case 2 : cleared invoice is still showing up in Open invoices category 200 (BP: 106513)
open invoices are cleared few days ago so should not be visible in open invoices category 200 in UKM_BP. But it is visible under category 200 in UKM_BP
We have the daily job for UKM_TRANSFER_ITEMS, which is running daily.
Request you to please refer the attachment for screen shots & please help me to resolve this issue and guide me why credit exposure is not updating correctly.
Regards,
Siddu
Mob-9986775285
Bluesky
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