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Is it Possible to Create a Custom Credit Check Failure Hold? (Doc ID 1271541.1)

Last updated on OCTOBER 23, 2019

Applies to:

Oracle Order Management - Version 12.0.6 and later
Information in this document applies to any platform.


You want to use a 'custom' credit check hold that will be applied instead of the seeded hold.

Steps taken:
1. Create new credit check rule and assign to OM transaction type.
2. Create new credit hold.
3. Create new sales order where order will fail credit check.
4. Hold applied is the seeded credit check hold.

Can you create a 'custom' Credit Check Hold with a workflow activity on the line?


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