I have a scenario in credit management, if we raised and passad the invoice to accounts, until unless we receive the payment against that invoice, the system should not allow to create or allow to new sales order.
To achive this I created a risk category and given the oldest item days as 1 and given the error messege.
but system is giving error after two days.
I surprised with the system behaviour and have no clue, really where went wrong.
My requirement is system should check for one day only.
Thanks in Advance.