My Oracle Support Banner

WS: 42: Direct Ship (P4243) Held Order Not Showing Up In Credit Check Program (Doc ID 2367022.1)

Last updated on FEBRUARY 01, 2019

Applies to:

JD Edwards World Sales Order Management - Version A9.1 and later
Information in this document applies to any platform.


Held SD order not showing up in credit check (P42050) program as OTOT field in F4211 showing as blank for direct ship order created thru P4243 program.


1. Set P42P3 credit check hold C1, sales order line mark check hold M2
2. Create a new SD order, customer code 4242, vendor code 4243,item code 1001, branch 30
3. New SD order has been held by C1.
4. Cannot find the SD order in credit check P42050 , found SHOTOT =0


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

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