![]() The system does not evaluate orders with next statuses greater than this value for credit holds. Highest Next StatusĮnter a code from UDC 40/AT that indicates the highest next status that sales order detail lines can have for the system to apply a credit hold to the sales order. Values are:īlank: Update the next status from the existing order activity rules.ġ: Prevent the system from updating the next status. Specify whether to prevent the system from updating the next status from the order activity rules. The combination of the beginning status and the override next status must be a valid last status and next status combination in the F40203 table. The override status is another allowed step in the batch credit hold process and is optional. The code that you specify must have been set up in the F40203 table based on the order type and the line type that you are using. Override Next StatusĮnter a code from UDC 40/AT that indicates the next step in the order process. Values are:ġ: Select orders for which the Last Status value falls within the Status Code From and Status Code To processing option values.Ģ: Select orders using the Next Status value. Specify whether the system uses the Last Status field or Next Status field to determine which orders are processed. The combination of Status Code - From and Status Code - To must be a valid last status and next status combination in the F40203 table for the order type and the line type that you are processing. The system uses this code with the Status Code - From processing option to define the search criteria range. Status Code - ToĮnter a code (UDC 40/AT) to specify the status code range that the system uses to select orders for batch credit hold. The combination of Status Code - From and Status Code - To must be a valid combination of last status and next status in the Order Activity Rule table (F40203) for the order type and line type that you are processing. The system uses this code with the Status Code - To processing option to define the search criteria range. Status Code - FromĮnter a value from user-defined code (UDC) 40/AT that specifies the beginning status code range that the system uses to select orders for batch credit hold. These processing options specify the default values that the system uses to process order holds. This program stores reservation information in the Business Object Reservation table (F00095). You can use the Remove Business Object Reservation program (P00095) to release unwanted record reservations. If an interruption stops one of the programs in the Batch Credit Hold program (R42542) before it releases the reservations that it creates, you cannot update the records until the orphaned reservations are removed. This can occur, for example, when technicians are working with a server, or when a workstation shuts down without warning. When a program that uses record reservation is interrupted, orphaned reservation records might remain in the Business Object Reservation table (F00095). Thus, the system does not allow you to edit a record that has been locked by a different user or application. To avoid simultaneous processing of the same records, the system reserves (locks) records for processing by any other program. Record reservation helps to ensure the integrity of the data and prevent data loss. The JD Edwards EnterpriseOne software provides record reservation capability within the Batch Credit Hold program (R42542). Therefore, the order is not put on hold because the status of line one is higher than the value in the processing option.ġ1.2.1.1 Record Reservation (Release 9.1 Update) ![]() You entered 560 for the Highest Next Status processing option. If all sales order detail lines are at a status lower than or equal to the value that you enter for this processing option, the entire sales order is put on credit hold.įor example, a sales order includes line one with a Next Status of 590 and line two with a Next Status of 540. You must set the Highest Next Status processing option for the system to review sales orders with multiple lines at different statuses. You can use the Batch Credit Hold program (R42542) to hold existing sales orders that are beyond credit limits. Occasionally you might verify a customer's credit limits against existing sales orders and place the orders on credit hold. The system can perform credit checking when you enter an order and can place an order on credit hold. If the system determines that the order should be on hold, it issues an order hold warning to the user before processing the order. When you enable order hold processing, the system evaluates order information to determine whether to place an order on hold. During order entry, the system can evaluate orders in a variety of ways, including order hold information.
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