What Is the Use of the Hold Reason Code Setup at the Order Management Business Unit Level?

(Doc ID 1544502.1)

Last updated on JANUARY 05, 2018

Applies to:

PeopleSoft Enterprise SCM Order Management - Version 8 SP1 and later
Information in this document applies to any platform.


What is the use of the Hold Reason Code setup at the Order Management Business Unit level (navigation: Set Up Financials/Supply Chain, Business Unit Related, Order Management, Order Management Definition - Hyperlink: Hold Processing)?

The PeopleBooks are not clear about this. Here is what you can read in the PeopleBooks:

PeopleSoft Enterprise Order Management 9.1 PeopleBook > Setting Up PeopleSoft Order Management Business Units > Setting Up Order Management Business Units > Establishing Hold Processing

Hold Reason Code

Select the default reason code for the business unit to use when placing a hold. Establish the codes on the Reason Code page.

Select a default reason code for the hold. Values are:

* Cust Apply: Manually apply customer hold.
* Cust Rel: Manually release customer hold.
* Prod Apply: Manually apply product line schedule hold.
* Prod Rel: Manually release product line schedule hold.
* System: Holds processed by the system.



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