Here is the technical execution that saved the weekends.
We built a JDE Orchestrator process that:
Monitors the "Held Orders" table.
Calculates the credit variance percentage.
Checks the Aging Report for bad debt.
Decides: If it passes the logic -> Release Hold (C1 to Approved) & Email the Sales Rep.
We scheduled this to run every 2 hours. For the edge cases? We added a simple button on a Composite Page so a manager could trigger the Orchestration manually.
The Commercial Impact: We recovered approximately 15 hours of management time per week. But more importantly, we stopped insulting our best clients over pocket change.
If this sounds like the JDE efficiency you need, pass it on. Questions? Reply to me.
