Authorizing Credit Card from the 'Identify Pending Transactions' Page Leaves PO Hold Flag to 'Y' and Prevents Drop Ship Purchase Orders From Being Created
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.
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