E1: BSFN: How to Write F4209 in Custom Batch Using UpdatePurchaseOrderHoldCode (B3100410)
Last updated on MARCH 30, 2018
Applies to:JD Edwards EnterpriseOne Tools - Version 9.1 and later
Information in this document applies to any platform.
The purpose of this document is to provide a guide on how to implement the business function UpdatePurchaseOrderHoldCode (B3100410, F4301 Update PO Hold Code) with correct order suffix information. Through this routine, you can make use of the standard order approval routine when the order is originated from another source (for instance from some outside operation).
Disclaimer: This document contains some code change where you should have basic C Function knowledge to implement. It is up to the customer to implement where Oracle does not support the results of this code change.
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