Last updated on SEPTEMBER 02, 2016
Applies to:Oracle Service Contracts - Version 126.96.36.199 and later
Information in this document applies to any platform.
***Checked for relevance on 20-Apr-2016***
In the customer standard form there is an option to define the credit limit for a customer. In Order Management, Credit checking occurs when a Sales Order is saved.
Q1: Is there an option to check the credit limit or in the Contract module too?
Q2: Do the Credit Hold and Credit Limit get checked in the Contracts module (OKS) ?
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