7908 – Delivery Not Blocked for Overdue Invoices – Customer 1000040

Issue Summary: [7908] Delivery Not Blocked for Overdue Invoices – Customer 1000040: The system did not trigger a credit block during delivery creation due to cached data when the transaction was created.

Resolution / Workaround: The issue was resolved by rebuilding the credit exposure using the ‘Rebuild Credit Management Data’ app with the ‘Recreate Payment Behavior Summary’ job template for customer codes 1000040 and 1000041. Additionally, the Oldest Open Item Days were changed from 999 to 1 so that the credit days will be triggered when there is at least one overdue day.