How to Perform Credit Check on New Sales Order Line When Credit Exposure Exceeds Credit Limit (Doc ID 1264883.1)
Last updated on JULY 12, 2017
Oracle Order Management - Version: 18.104.22.168 to 12.1.3 - Release: 11.5.10 to 12.1 Information in this document applies to any platform.
Form:OEXOEORD.FMB - Sales Orders
In 11.0.3, setup order level credit checking such that for each new line created/booked, credit checking was done. The order would go on hold. It did not matter if other lines of the order were shipped or not. Therefore, when a new line was added to a booked order, the order would go on Credit Check Failure Hold if Credit Exposure Exceeds Credit Limit.
In 22.214.171.124, want credit checking performed when the order is booked and every time a new line is entered and booked.
What is the setup on 126.96.36.199 to have this behavior?
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