Question 5: When running R03B671 to create a draft from a sales order, the business unit indicated on the address book of the sales order branch plant is used to validate the accounts receivable draft AAIs. The customer was able to process this order when using the payment instrument, and associated information, for a credit card payment. The customer saw the same results when attempting to use the payment instrument for checks (!) on this order. When taking the row exit to Prepayments, no information displays. Question 4: The user entered a prepaid order using the payment instrument for a cash payment (.). How can a partial prepayment be recorded? Question 3: The customer wishes to pay for three of the ten items on the sales order.
Question 2: Do prepayment sales orders affect customer credit limits? Will a prepaid order go on credit hold? Question 1: The user received error 0037, Address number – Invalid, when selecting the Prepayments form exit.
#Jdedwards prepaid orders full
To view full details, sign in with your My Oracle Support account.ĭon't have a My Oracle Support account? Click to get started! This document provides answers to frequently asked questions about prepayment processing in Sales order processing. Information in this document applies to any platform. JD Edwards EnterpriseOne Sales Order Processing - Version XE to 9.2
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