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Quote order going on Hold

We have a situation at a customer site where the Bill-to address is configured with a PP hold code. As a result, when quotes are created in JDE EnterpriseOne 9.2, they are also being placed on PP hold.

Is there a way to configure JDE E1 9.2 so that quote orders are not placed on hold, but when a quote is released into a standard sales order, the PP hold is applied based on the existing Bill-to address setup?

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