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E1: 42: Credit Hold Batch (R42542) Does Not Print Credit Hold Messages (Doc ID 2618001.1)

Last updated on DECEMBER 06, 2019

Applies to:

JD Edwards EnterpriseOne Sales Order Processing - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.

Symptoms

When Credit Hold Batch (R42542) places an order on credit hold, PDF output does not print out message "Order Placed on Credit Hold", otherwise if the order is not placed on hold it should print out message "Order Not on Credit Hold".

Steps to duplicate:
1. Run the R42452 against order that should not be placed on credit hold.
2. Review DPF output and note the sales order is listed but it is not clear as to what was done to it.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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