E1: 42: Batch Credit Hold (R42542) Does Not Put Sales Order On C1 Hold As Expected When Customer Master is Updated with Credit Limit (Doc ID 2161146.1)

Last updated on NOVEMBER 14, 2022

Applies to:

JD Edwards EnterpriseOne Sales Order Entry - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

After entering a sales order and then populating P03013 Customer Billing Information values for both a C1 Hold and a $2 Credit Limit, running R42542 does not put the order on C1 Hold as expected.

Changes

Cause

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In this Document

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E1: 42: Batch Credit Hold (R42542) Does Not Put Sales Order On C1 Hold As Expected When Customer Master is Updated with Credit Limit (Doc ID 2161146.1)

Applies to:

Symptoms

Changes

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!