How to set up Credit Hold Based on Payment Terms
Last updated on FEBRUARY 16, 2018
Applies to:Oracle Order Management - Version 22.214.171.124 and later
Information in this document applies to any platform.
How does one set up credit checking to keep the sales order on hold based on payment terms?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms