My Oracle Support Banner

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 FEBRUARY 22, 2024

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?


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

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