When Adding Cust Site On Another OU, Incorrect Credit Hold Is Generated
(Doc ID 1909744.1)
Last updated on AUGUST 06, 2020
Applies to:Oracle Trading Community - Version 12.1.3 and later
Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.
For the customer account which has only a customer sites of 1OU when adding customer site of another OU by public API, there are cases where Incorrect hold (customer account level hold) is generated.
When CREDIT_HOLD flag is 'N' then in any case credit hold should not generate.
Steps to Reproduce
- Setup customer data which has not enabled Bill to site and Only 1OU site
- In customer setup, Create the Bill to site in another OU.
- When finished, create site of another OU, Incorrect hold (customer account level hold) is generated.
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In this Document