Customer Master Update - Credit Limit via Workflow

[CLYONS99]

We have recently turned on Customer Master auditing, unfortunately the change to Credit limit is not being written to the F03012Z1. I get the initial UB/UA records, but the credit limit is not updated until a manager approves the change via the workflow process. Does anyone know how I can get the actually update to the Customer Master to be reflected in F03012Z1? Does the workflow process use the Customer Master MBF?

 

[pfd]

The credit limit is not updated to F03012Z1. We run a query based on F98860 where PIPROCNAME = 'CREDLIMIT'. Buried in the PIISTDATA field there is the credit limit. We are on One World Xe.

Thanks,
Matt

 

[CLYONS99]

Thanks for responding.
I saw the record in the F98860 but was hoping for a different answer. Thanks Again.

 

[Leon Fan]

maybe you can check F03B30 and F03B31.

Leon