QA Error : Check Customer Credit Hold Even When No Hold Exists for Customer

(Doc ID 2350581.1)

Last updated on JANUARY 24, 2018

Applies to:

Oracle Service Contracts - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, QA Related

Error while running QA check on contract:
Process#Check Customer Credit Hold
This hold is automatically placed on an order invoiced to a customer who fails credit check exists for customer.

What is the query used to check the cause of the issue?


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