QA Error : Check Customer Credit Hold Even When No Hold Exists for Customer
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms