5867 – Re:[## 9891 ##] OverCredit Term Error

Issue Summary: [5867] OverCredit Term Error: Incorrect ordering of Open AR Reserve Invoice caused the issue, leading to incorrect approval stages and credit term days.

Resolution / Workaround: The issue was resolved by revising the Stored procedure variables into BIGINT and NVARCHAR. The root cause identified was the incorrect ordering of the Open AR Reserve Invoice, which was causing the approval stages and credit term days to be incorrect. The problem was fixed in both Live and UAT databases, and it should be resolved by now.