Distribution - JDE1 (MOSC)

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Sales Order Entry bypassing Sold To account Hold Code JDE E1 v9.2 latest tools (20201112)

in Distribution - JDE1 (MOSC) 1 commentAnswered

I found a bug (P42101) that allows sales order entry to bypass an ACCOUNT's AR 'Billing Information' hold code.

-How To: For this example the customer sold to account #4321 has AR HOLD = XX

Start P42101 & Enter in a Bill To#, Ship To#, PO# and any valid HOLD. (OE in this case for Order Entry Hold)

Continue to order detail lines and enter a single line w/ valid item then Submit & Close the order (Save)

You will get warning of order on hold = OE hold , no mention of the XX hold from account

Look in Release Holds (P43070) for SO you just entered.

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