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Credit check error while submitting Sales Order: AR-Error In Ar_cm_cc_lib_pvt.process_authorization User-Defined Exception (Doc ID 2362008.1)

Last updated on MARCH 28, 2024

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


I have defined credit limit set as 0 for customer. I have entered receipt of 105 in status confirmed receipt. In Review Customer Account Details Open Receivable Balance shows -105.

I am entering order for 50 but still order goes to credit check hold.

Error shows 'The credit check for customer X failed for the following reason: AR-Error in ar_cm_cc_lib_pvt.process_authorization User-Defined Exception. The order lines that failed are now on hold.'


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