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QA Error: Check Customer Credit Hold Even When No Hold Exists for Customer (Doc ID 2350581.1)

Last updated on FEBRUARY 20, 2019

Applies to:

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


Getting an error while running the QA check on Service Contract: 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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