Credit Holds
Hi,
I'm trying to figure out why some orders are getting assigned a C2 hold while others are getting C1. We do have both defined and by looking at the data we actually have C1 aging from period 4 while we have C2 aging from period 2. The thing I'm not finding is where JDE is getting C2 from. What I mean is that all processing options I've looked at for credit checking have C1 as the value.
Is JDE hard coded in certain programs to look for these hold codes based upon aging when they aren't explicitly called out?