My Oracle Support Banner

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 later
Information 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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.