Last updated on JULY 21, 2017
Applies to:Oracle Order Management - Version 12.2.4 and later
Information in this document applies to any platform.
When implementing Credit Checking, you have found the Receipt Applications classified as Claim Investigation are being included in credit exposure. Order are going on credit hold when you have Claim Investigations past due.
Is there any way to exclude Claim Investigations from the credit checking calculations?
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