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 JULY 15, 2016

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.

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms