E1: 42: Existing Credit Hold Over Writen Via Sales BSSV
(Doc ID 2205080.1)
Last updated on APRIL 26, 2019
Applies to:JD Edwards EnterpriseOne Sales Order Entry - Version 9.1 and later
Information in this document applies to any platform.
When a hold is applied via the P4210 we lock down the hold code field so users are not able to override it. When using the processSalesOrder BSSV it allows you to enter new hold codes that get written to the F4209 and overrides the existing credit hold in the header as long as the new hold code that is alphabetically before the current hold code.
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