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How to properly configure the Oldest Open Items in FSCM Credit Management

Dear Gurus,

I configured or set the Age of open Items to 60 days like below but it seems to not be working. I need to block any deliveries from being created if there is an open item (invoice) that hasn't been paid by 60 days. I created an order backdated in Jan and Invoiced in Jan of 2017. I created a new order and invoice in June 2017 but nothing happens. Also when I run the credit management check on the Business Partner level is says open item is less then 60 days and green lights the BP.

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