E1: 42: Prepayments in Sales Order Processing FAQ (P4210/P42101/R42800/P004201/R004201/R004202/R03B671)
(Doc ID 2373832.1)
Last updated on JULY 10, 2021
Applies to:
JD Edwards EnterpriseOne Sales Order Processing - Version XE to 9.2 [Release XE to 9.2]Information in this document applies to any platform.
Purpose
This document provides answers to frequently asked questions about prepayment processing in Sales order processing.
Questions and Answers
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In this Document
Purpose |
Questions and Answers |
Question 1: The user received error 0037, Address number – Invalid, when selecting the Prepayments form exit. What is the cause of this error? |
Question 2: Do prepayment sales orders affect customer credit limits? Will a prepaid order go on credit hold? |
Question 3: The customer wishes to pay for three of the ten items on the sales order. How can a partial prepayment be recorded? |
Question 8: Why wasn't the prepayment record written for an order level adjustment and free good line on the order? |
Question 9: How can you use prepayments with blanket or quote orders? |
Question 10: Does Prepayment Processing have the ability to input the credit card security code? |
Question 11: What format is required for Credit Card Entry on the Prepayment P004201 screen? |
Question 12: Can an existing sales order be resent through the Prepayment Authorization process? |
Question 13: Is it possible to record a partial payment on an order prepaid by check? |
Question 14: In the case of a prepayment order (cash, check or credit card) and after the order is created, a line on it is later cancelled, how is that credit to the customer captured? |
Question 15: Do prepayments work with EDI Inbound 850 Batch Sales Creation R47011? |
References |