E1: 42: Credit Hold at Sales Order Entry (P4210/F42101) for Over Credit Limit or any Amount Over Sixty (60) Days Aging (Doc ID 2509616.1)

Last updated on DECEMBER 14, 2023

Applies to:

Goal

The customer has two scenarios that should trigger an order hold code at Sales Order Entry. How can they accomplish this setup?

1. Order goes on hold when the Open Amount plus open accounts receivables is greater than Credit Limit (i.e. simple credit check).
and
2. Order goes on hold when any open accounts receivable amount is past due 60 plus days.

Solution

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