Last updated on FEBRUARY 02, 2017
Applies to:Oracle Order Management - Version 126.96.36.199 and later
Information in this document applies to any platform.
Form:OEXOEORD.FMB - Sales Orders
***Checked for relevance on 20-SEP-2013***
***Checked for relevance on 02-Feb-2017***
Does Oracle credit check process validate customer account balance along with
Maximum Days Past Due condition or not?
Created sales order for customer "A", observe there are overdue invoices, however
upon booking order, the order was not put on Credit Hold as expected.
The Maximum Days Past Due is set to zero in Credit Check Rules in this case.
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