Order Management - EBS (MOSC)

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Oracle EBS 12.1.3 - Visual Demand Flag

in Order Management - EBS (MOSC) 1 commentAnswered

Hello,

my company requires that a sales order has to be collected into ASCP only if the payment term is different from 'Prepayment'.

If the sales order must be paid in advance by the customer, only when customer pays the 'proforma invoice' related to this sales order, the order can be collected in ASCP.

I know that there are no configuration between ASCP and the payment term on sales order but maybe there are some configurations between the hold that we can apply on sales order and ASCP.

How to make Sales Order with hold Ineligible for MRP Oracle?

Thanks

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