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After Booking A Sales Order In French Get Credit Hold Message "OE_CC_HOLD_OVERALL_Client" (Doc ID 1285942.1)

Last updated on SEPTEMBER 22, 2018

Applies to:

Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.
Form:OEXOEORD.FMB - Sales Orders


Symptoms

Find when using Non English language, when a sales order is placed on Credit Check Hold, the message "OE_CC_HOLD_OVERALL_Client" is displayed.

EXPECTED BEHAVIOR
-----------------------
Expect the message "Credit check hold applied. Overall limit exceeded. Using customer credit profile" as is displayed when English language is used.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to the application in French.
2. Create a sales order that goes on Credit Check hold.

Cause

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In this Document
Symptoms
Cause
Solution
References


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