Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
The problem with the hold code (Alias HOLD) on the supplier record relates to approval routing. This is ok except for the fact that the hold goes to the same route as what has been designed for amount approval thresholds by position. What is requested is the ability for a different route to be assigned for supplier related holds; as this is outside of the buying aspect. Would prefer a processing option to have the ability to trigger an error for the buyer (the one turning the REQ into a PO)to know that the vendor is on hold so they can contact AP. AP can then fix this and they can release the REQ to the PO or change the vendor to the correct one.
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