Enabling Credit Hold at Site Level Puts Sales Orders on Hold at Line Level
Last updated on JULY 13, 2016
Applies to:Oracle Order Management - Version 184.108.40.206 to 220.127.116.11 [Release 11.5.10]
Information in this document applies to any platform.
Form:OEXOEORD.FMB - Sales Orders
***Checked for relevance on 18-JUL-2013***
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms