Last updated on JULY 13, 2016
Applies to:Oracle Order Management - Version 12.0.4 and later
Information in this document applies to any platform.
What setup can cause the Customer orders to go on credit check hold if the Customer has unpaid invoices more then 120 days old, regardless of the due days of the payment term?
For example, the payment term for one customer may be 30, another 60 and another 120, but all of them should place a hold on orders once the invoice is over 120 days old.
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