Last updated on AUGUST 10, 2016
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.0 and later
Information in this document applies to any platform.
When having in P40204 the next status set to 540 to write to the Ledger and when R42642 places Sales Order on Credit Hold, no additional line inserted in F42199 table
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms