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How To Approve A Case Folder For Sales Orders On Credit Check Hold? (Doc ID 2618494.1)

Last updated on JUNE 24, 2020

Applies to:

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

Goal

How to approve the Case Folder for those Sales Orders remained on Credit Check Hold status?
 

Solution

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In this Document
Goal
Solution


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