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Enabling Credit Hold at Site Level Puts Sales Orders on Hold at Line Level (Doc ID 1069828.1)

Last updated on FEBRUARY 07, 2018

Applies to:

Oracle Order Management - Version 11.5.10.0 to 11.5.10.0 [Release 11.5.10]
Information in this document applies to any platform.
Form:OEXOEORD.FMB - Sales Orders
***Checked for relevance on 18-JUL-2013***


Goal


How does one use the "Credit Check Failure" hold, called automatically when the "Credit
Hold" box is checked so the hold is applied at the header level on the order and not the lines?

Our credit check rule is set at sales order level.  Credit hold is checked at the site level.



Solution

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