My Oracle Support Banner

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 JUNE 14, 2021

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.

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

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
Goal
Solution
 Order Hold Information (P42090)
 Customer Master
 Sales Order Entry (P4210)
 Testing
References


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