Distribution - JDE1 (MOSC)

MOSC Banner

Stop line from processing after order is entered

edited Apr 2, 2020 5:05AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

The business has brought up a need to be able to hold certain sales order entry lines based on customer number and item number. We need to be able to accept the order in order to allow EDI to process without issues, however we are not allowed to process the order through shipping unless otherwise approved.

We are currently running JDE 9.2.2.8

We have tried multiple preference options in order to achieve this goal but end up with the same issue of the order line getting put onto a shipment and inventory allocated.

  • Item Restrictions blocks the line from being entered and breaks EDI.

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

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center