Check Credit Is Not Working For Specific Customer, Brazil Currency

(Doc ID 1914395.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Order Management - Version 12.0.6 to 12.1 [Release 12.0 to 12.1]
Oracle Receivables - Version 12.0.6 to 12.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.


On : 12.0.6 version, Transaction Payment

Check credit Failure Hold is not being applied for a particular Customer, when the Credit Limit is exceeded.

Expecting the Orders for this particular Customer to go on Credit Check Failure Hold when the Credit Limit is exceeded.

The issue can be reproduced at will with the following steps:
1. Via the Order Management Super User Responsibility.
2. Navigate: Orders, Returns
3. Enter a new Sales Order for the particular Customer.


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