Temporary Credit Message

Enter the user-defined code (UDC) that identifies a temporary credit status. Generally, you assign the code when an account becomes past due. The system automatically updates the temporary credit message based on the notification instructions that you set up for the policy that you assign to the customer. The system can automatically reset the temporary credit message back to the credit message if you activate the option in the policy. You can also manually enter and update the temporary credit message on the customer record.

If you leave this field blank, the system assigns the value of the Credit Message field when an invoice is in the aging category specified and you run the Credit Analysis Refresh program (R03B525).

The system displays the temporary credit message on the transaction entry forms in the JD Edwards EnterpriseOne Accounts Receivable and Sales Order Management systems.