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Customer Is Not Over Credit Limit And Due Date But Create New Sale Order Is Check Credit Hold. (Doc ID 1488733.1)

Last updated on MAY 14, 2019

Applies to:

Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Description: Sales Orders for a Customer with available credit limit are going on Hold with above message "Credit Check hold applied. Overall Limit exceeded.
Using site credit profile." The Credit Amount is 100000 and the payment term is 30 days.

Credit Check hold applied. Overall Limit exceeded. Using site credit profile. 

Solution

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In this Document
Goal
Solution


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