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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


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.

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

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.


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In this Document

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