Last updated on AUGUST 04, 2016
Applies to:PeopleSoft Enterprise SCM Order Management - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
You observe that when users authorize a Credit Card for a Drop Ship Sales Order on the 'Identify Pending Transactions' page (navigation: Order Management, Quotes and Orders, Create Credit Card Trans, Identify Pending Transactions), the Hold Message disappears on the Sales Order but the PO_HOLD_FLAG field on the PS_ORD_SCHEDULE table remains set to 'Y'. This prevents the creation of a Drop Ship Purchase Order.
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