E1: 42: 43: P43070 (Release Held Orders) does not Validate Record Reservation (F00095) on Related OD Document when Releasing SD Document from Credit Hold
(Doc ID 2163434.1)
Last updated on JULY 11, 2023
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and laterInformation in this document applies to any platform.
Symptoms
When releasing a direct ship sales order (SD) from credit hold, if a user has reserved the related purchase order (OD), the hold code is not released on the purchase order.
STEPS TO DUPLICATE:
1.Define Credit Limit to the Customer Master P03013.
2.Set Hold Code ‘C1’to the Processing option #1 "Customer Credit Check" under "Order Holds" tab of P4210 for Direct Ship Order.
3.Create a Direct Ship Order. The P4210 puts C1 to the SD order as well as OD order.
4.Keep opening the OD order from P4310 and make sure there is a record reservation for OD order in P00095.
5.Open P43070 to release the SD order.
6. No error appears and the P43070 allows to release the SD order even though the record reservation exists for OD order.
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! |
In this Document
Symptoms |
Cause |
Solution |
References |