Distribution - JDE1 (MOSC)

MOSC Banner

Credit Hold in Back Order Release R42118

edited Sep 8, 2016 5:01AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hello Everyone,

This is related to Credit hold, when we execute report R42118 the order is going on Hold again.

We already have the credit checking at the order entry level, so in case of back order in our case it is going twice on C1 hold.

I can see there is processing option for this in the report R42118 but I just wonder why they have given this option in the back order release.

Thanks

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center