E1: 42: How to prevent a Sales Order from going Back on Credit Hold
(Doc ID 2740921.1)
Last updated on FEBRUARY 04, 2023
Applies to:
JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and laterInformation in this document applies to any platform.
Goal
Is there an option to turn off the re-application of a credit hold when the dollar amount of an order has not changed or changed only a little ?
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 |
References |