Last updated on JULY 26, 2017
Applies to:Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.
We are creating a customer from sales order form using "Actions > Add customer".
When a new customer is created using this method, "Credit Hold" checkbox is un-checked by default.
How can "Credit Hold" be checked by default when creating a new customer using "Actions > Add customer" from sales order form ?
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