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Order Is Hold Though Customer Is Having Credit Limit (Doc ID 2633649.1)

Last updated on APRIL 21, 2022

Applies to:

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


 Customer has a credit limit defined at 50,000 AED. While processing the sales order for an amount of '102.90 AED', system is throwing an error due to which the user is unable to process sales order.


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