E1: 43: Enhancement To Have Hold Code Error Cleared After The Supplier Number Has Been Changed To An Active Supplier

(Doc ID 2238348.1)

Last updated on FEBRUARY 27, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


When entering a purchase order (header first) with the hold code field populated and if a users selects the wrong supplier in the PO Header, or if the particular supplier has a hold code (XX) in the Supplier Master, the system throws and error - "XX Is An Invalid Hold Code". When the user goes to change the supplier to an active supplier (no hold code), the user would expect the error to get cleared but this is not the case. Instead, the user is forced to exit out of the order entry screen and go back in, this time, entering the correct supplier the first time.


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