E1: 42: Exclude Order Types From Hold When Hold Code Is Defined In Customer Master
(Doc ID 1616290.1)
Last updated on JULY 16, 2021
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 8.12 and later
Information in this document applies to any platform.
Currently, if there is a hold code on the Customer Master record, all orders for that customer will go on hold, regardless of the type of order. Client requests an enhancement to allow certain order
types, such as credit orders, to be excluded from this hold code during order entry.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document