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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 SEPTEMBER 16, 2019

Applies to:

Oracle Order Management - Version 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, want credit checking performed when the order is booked and every time a new line is entered and booked.

What is the setup on to have this behavior?


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