credit hold

  1. Mike Mackinnon

    E9.2 Sales Order Credit Hold (CO) for A/R and SO Entry

    Is there a method to apply a sales order credit hold for a sales order by using only the outstanding AR amount for the customer? What we are trying to do is only use the actual outstanding receivable amount to determine whether or not to apply the CO credit hold for the customer. The problem...

  2. E9.2 Credit Hold Not Released from Related PO

    Scenario: Direct ship sales order entered with SoldTo 123. Related OD is created. Credit check finds SoldTo exceeds credit limit and places SO and OD on C1 hold. SoldTo is changed on SO, order is saved and new credit check removes C1 hold from SO. This is not a release, but instead removes...
  3. ROGOMEZ

    Control credit delinquency un salesorder with hold codes in jde 9.1

    Hello, We are trying to set up a hold code to orders that have customers that are delinquent in payments. The Credit Limit hold code is used when the customer exceeds his credit limit in comparison to the exposed amount. We need to set up a hold code in order to retain orders for customers that...
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