Any options to change 'Hold Criteria 1 & 3 ' LOV in Seeded Lookup 'HOLD_ENTITY_DESC'
Hi All,
We have a scenario to hold all the orders based on certain "PAYMENT TERMS" irrespective of customers. We are trying to create a hold source for same. But however "PAYMENT TERM" value is exists only in Hold criteria2 only. Is there any options to setup this Payment Term values in Hold criteria1 itself. So that we can choose Payment Term and its Value to hold all the orders.
Note:- We are seeking your expertise help since as per Doc ID 1918720.1 this is not possible seems. If any other options to achieve this scenario would be most welcome.