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.
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.
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