how can we put sales order is on hold whenever we open the sales order form i want it will automatically go to hold without using credit check.How?
Answer Posted / madhu
Hi
After open the SO Form in order click on Actions Apply Hold It is applied total Order Including Lines.
| Is This Answer Correct ? | 1 Yes | 3 No |
Post New Answer View All Answers
Navigation to change the serial numbers from Shipping Transaction form.
What is the use of LC? How is it useful in export sales?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
How do i generate Taxes when i'm doing Return To Vendor Transaction?
What are the different types of excise exemptions?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
Is it possible to create 5 levels of approval for sales order?
What is the difference between replenishment counting and kanban?
Tell me is there a way to update schedule ship date for all lines of so in one go?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
What are the accounting behind consigned inventory in P2P?
In order management, how to reserve an item without booking?