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How to Perform Credit Check on New Sales Order Line When Credit Exposure Exceeds Credit Limit (Doc ID 1264883.1)

Last updated on JANUARY 10, 2019

Applies to:

Oracle Order Management - Version: 11.5.10.2 to 12.1.3 - Release: 11.5.10 to 12.1
Information in this document applies to any platform.
Form:OEXOEORD.FMB - Sales Orders

Goal

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 11.5.10.2, want credit checking performed when the order is booked and every time a new line is entered and booked.

What is the setup on 11.5.10.1 to have this behavior?

Solution

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In this Document
  Goal
  Solution

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