Vendor Conversion - Remove the credit limit conversion

Issue No: AP-4526
Created 10/20/2017 10:42:39 AM
Type Bug
Priority Major
Status Closed
Resolution Fixed
Fixed Version 17.3
Description Version: 17.1   Database: 99   Steps to Recreate:   1. Convert Vendors   Issue: We are mapping Credit limit in i21 Vendor to the open payable balance for a vendor. This is not what the i21 credit limit is for. Origin does not have a credit limit field to convert into i21.