E1: 42B: General Question On Order Holds for Credit Orders (Doc ID 2859397.1)

Last updated on AUGUST 03, 2023

Applies to:

Goal

Customer has the following requirements when processing credit orders
1. a hold code that will be automatically applied to credit sales orders (CO) to put them on hold when the amount is greater than $5,000-.
2. the credit order should not affect availability until it has been inspected and cleared
This an be done by either Commit to other quantity 1 or 2 which is not part of the availability calculation or by creating a location that is on hold, and defaulting that location into SDLOCN at order entry.

Questions are
1. Is it possible to Commit to Other Quantity 1 or 2 and still have a Minimum Order Amount hold applied to the order?
2. Are there any options to default a location to SDLOCN at order entry? Requiring the user to manually key LOCN is not ideal and may result in error

Solution

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