Last updated on FEBRUARY 02, 2017
Applies to:Oracle Service Contracts - Version 184.108.40.206 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 17-AUG-2013***
When the customer Credit Hold is enabled at the Bill To Site level, the QA check in Service Contracts does not error and contract passes through QA validation.
However, If the Credit Hold is placed at the account level, then "Check Customer Credit Hold" process shows an appropriate QA error message.
If the Credit Hold is placed at the Bill To Site level then QA Check should stop the contract from activation.
Steps to reproduce:
1. Go to Receivables and go to Customers form and place a Credit Hold at the customer Bill To Site level.
2. In Service Contracts, create a service contract for that same customer
3. Run the Check QA and the process "Check Customer Credit Hold" does not show a QA error.
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