E1: 42: 43: 45: How To Prevent A Zero Cost Order From Processing In Sales Order Entry and Purchase Order Entry
(Doc ID 2305387.1)
Last updated on AUGUST 26, 2021
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
JD Edwards EnterpriseOne Advanced Pricing - Procurement - Version 9.2 and later
Information in this document applies to any platform.
For release 9.2, is there any way for a sales order to prevent items that do not have cost associated? Would Margin Holds P42090 be a good workaround and how would the Upper and Lower Limits be set?
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