E1: 40G: Prevent Contract Add With Held Supplier
(Doc ID 2328834.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Grower Management - Version 9.1 and later
Information in this document applies to any platform.
With current functionality, a contract header can be added for suppliers that have an Administrative Hold Code (XX) attached to the Supplier Master "Hold Orders Code" field. Client would like the software to edit this field for admin hold and prevent creation of a contract header if the supplier is on admin hold.
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