Order Management - EBS (MOSC)

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How to apply HOLD to Sale's Order SETUP for Prepayement

edited Jan 27, 2014 9:05AM in Order Management - EBS (MOSC) 6 commentsAnswered
Hi,

Product version and release is R12.1.3.

A customer has setup as such that payment / prepayment MUST be there before the Sale Order is booked.

I guess that "HOLD" be applied to the Sale Order, if the 'Payment / Prepayment' does not exist.

How can we check, setup and apply that?

OR some other better idea or technique to check the prepayment and NOT book and process

the sale order.

OR any other option to achieve the target?

Best regards,

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