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JD Edwards enterpriseone 9.0
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How to Relate a SO to a Quote with Prepayment Required
On : 9.1 version, SalesSales Quote Release (P420111)Tools 9.1Test Environment JPDCUR
Setup a Customer (5921) with Payment Instrument of ? (Credit Card)
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How to Relate a SO to a Quote with Prepayment Required
Sales Quote Entry (P4210) Commitment Tab is set to Commit to Other Quantity 1.
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How to Relate a SO to a Quote with Prepayment Required
Create a Sales Quote for the Credit Card Customer and an Item. Blanket Exists field has an X and there is a green checkmark on the line.
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How to Relate a SO to a Quote with Prepayment Required
Create a Sales Order Entry (P4210) Version that Requires Prepayment Processing and that also processes quotes and blankets based on sold to address.
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How to Relate a SO to a Quote with Prepayment Required
Create a Sales Order for the Customer and Item using the version just created. The Blanket exists field is checked and the green checkmark appears.
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How to Relate a SO to a Quote with Prepayment Required
Take the Row Exit to Blanket Orders
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How to Relate a SO to a Quote with Prepayment Required
On the Blanket Release Screen enter the quantity for the quote you wish to apply and click OK
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How to Relate a SO to a Quote with Prepayment Required
On the Detail Revision screen, click OK again
The Error 114Y during sales order entry, forcing the user to have to populate prepayment information.
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How to Relate a SO to a Quote with Prepayment Required
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How to Relate a SO to a Quote with Prepayment Required
Take the Form Exit to Prepayment
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How to Relate a SO to a Quote with Prepayment Required
User is forced to enter Credit Card Information.
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