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

(Doc ID 1619143.1)

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.

Symptoms

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.

Changes

 

Cause

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