Need to apply on the order based on customes

Hi All
I need to apply hold on orders which was created by particular customers.. For that I used "oe_holds_pub.apply_holds" API by passing parameter like
v_hold_source_rec oe_holds_pvt.hold_source_rec_type
DEFAULT oe_holds_pvt.g_miss_hold_source_rec;
v_hold_source_rec.hold_id := v_hold_id;
v_hold_source_rec.hold_entity_code := 'C';
v_hold_source_rec.hold_entity_id := customer_id
oe_holds_pub.apply_holds
(p_api_version => 1.0,
p_init_msg_list => fnd_api.g_true,
p_commit => fnd_api.g_false,
p_validation_level => fnd_api.g_valid_level_full,
p_hold_source_rec => v_hold_source_rec,
p_hold_existing_flg => 'Y',
p_hold_future_flg => 'Y',
x_return_status => v_return_status,
x_msg_count => v_msg_count,
x_msg_data => v_msg_data
When I executed the program it show return_status='S' mean "success", But, when i check the Order of particular customer(IN front end) it doesn't change to 'HOLD', I need information on this API? what are the parameters we need to pass?
Difference b/w hold_entity_code='C' and hold_entity_code='O'(is their any particular meaning for 'O' and 'C')?
hold_entity_id: Refers for?
Can any one send the link..........

Hi Suresh,
You can go to the technical settings and tick the check box Log Data Changes at the bottom of the screen.
Hope it helps...
Lokesh
Pls. reward appropriate points
Message was edited by: Lokesh Aggarwal

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Need to apply on the order based on customes

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