Last updated on MARCH 08, 2017
Applies to:Oracle Order Management - Version 12.0.6 and later
Information in this document applies to any platform.
***Checked for relevance on 14-MAY-2014***
On : 12.0.6 version, Finance & Accounting
Orders put on credit hold for overdue invoices. Customer does not have invoices past max number
Orders for a customer are being put on credit check hold with the message "Credit Check hold applied.
Overdue invoices found. Using site credit profile." Customer only has invoices that have been outstanding
for less days than the value specified in "Maximum Past Due Days" on credit check rule.
Why is Credit Check Hold being applied?
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