Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Distribution - JDE1 (MOSC)

Exclude Order type from "Open order Amount"

Mar 22, 2022 7:32AM edited Mar 22, 2022 7:35AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi

We are using EnterrpriseOne 9.20

Is it possible to deactivate Order type "Credit Hold" calculation ?

We have an order type(S8) used for Consignment process (resupply) :

S8 order created
- should not affect Credit process (open order amount)
- BO if no available
O8 order created based on S8 when S8 order is shipped
- Consignment BP
- ShipTo on S8 = location on Consignment BP
SO consumption order created against consignment BP

We are running R42995 to recalculate OpenOrder amount every night.

This does excludes S8 orders, so correct open amount is calculated, in some cases unfortunately too late :-(

Kind regards

Henrik Ryholt

Tagged:

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month