Distribution - JDE1 (MOSC)

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Different Credit Hold Codes by Customer

edited Jun 17, 2016 5:14AM in Distribution - JDE1 (MOSC) 4 commentsAnswered

Is there a way to set different credit hold codes based on customer?  We have different lines of business and would have different controllers approving the release of a credit hold.  We cannot differentiate the business in the normal credit release screen as all orders currently go on C1 hold.

We are apps and tools 9.1

Thanks,

John

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