WS: 42: FAQ Hold Codes in Sales
(Doc ID 1636754.1)
Last updated on FEBRUARY 06, 2020
Applies to:JD Edwards World Sales Order Management - Version A7.3 cume 4 and later
Information in this document applies to any platform.
This document contains a list of frequently asked questions pertaining to sales order holds codes and the answers to those questions.
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In this Document
|Questions and Answers|
|Question 1: Can an order on hold be processed?|
|Question 2: Is there a way to put all sales orders on hold for a particular customer?|
|Question 3: Is there a way to prevent the entry of sales orders all together for a particular customer?|
|Question 4: Can the system apply multiple hold codes to a single order?|
|Question 5: In which files does the system store hold code information for an order?|
|Question 6: Can we create a hold code that will automatically be applied to all customers having specific payment terms and a specific credit limit?|
|Question 7: Is there a report showing which user released an order from hold?|
|Question 8: Can you apply a hold code to an order if the quantity ordered does not meet a Minimum or Maximum value?|
|Question 9: Is there a way to exclude freight from Order/Line Margin Holds?|
|Question 10: Is there an automated function that will e-mail the person responsible for releasing a sales order credit hold?|
|Question 11: Does JDE World release level A9.3 or higher have the functionality for Minimum line value checking?|
|Question 12: Is there a way to track order hold information in the F4209 such as when the hold was applied to an order, by what program and by whom?|
|Question 13: Can you apply a hold code to a sales order based on the ship-to address?|
|Question 14: Can you apply a hold code to a line and not affect the header?|