E1: 42: Credit Hold Batch (R42542) Wrongly Displays "Order Placed on Credit Hold" in Output PDF when Filter Is Not on Customer
(Doc ID 2734331.1)
Last updated on JUNE 03, 2021
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.
R42542 displays the message "Order Placed on Credit Hold" in output PDF but these orders are not placed on hold in P4210 and they should not.
Run R42542 with filter only on Business unit, no filter on customer
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