Last updated on AUGUST 04, 2016
Applies to:PeopleSoft Enterprise SCM Order Management - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
You configure your Order Management Business Unit to set Sales Orders on hold with the MAXORD Hold code during online Sales Order entry when Sales Orders exceed the maximum amount. However the online page fails to set the Hold code. Running the 'OM Background Credit Check' process (OM_CREDIT) (navigation: Order Management, Quotes and Orders, Process Orders, Apply/Release Credit Hold) successfully sets the MAXORD Hold code.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms