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Why There Are Orders Have Gone into Credit Review Status? (Doc ID 2793090.1)

Last updated on AUGUST 05, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Goal

Why there are orders have gone into Credit Review?

Steps to Reproduce:

1. Sales Order is created
2. Sales Orders created are in credit review pending status
3. Receivables > credit review > credit review type: credit checking failure

The account is not over their limit or overdue,
Why do orders keep going into referral that are not meeting the requirements?
 

Solution

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In this Document
Goal
Solution
References


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