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The Credit Limit On Order Is Not Validated (Doc ID 2503780.1)

Last updated on JULY 06, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

Users have configured the credit limit on customer profile but orders are getting interfaced to AR without any credit hold.

Cause

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In this Document
Symptoms
Cause
Solution


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