Credit Check Hold Automatically Released Even Though Past Due Invoices Are Open
(Doc ID 2390154.1)
Last updated on JULY 19, 2021
Applies to:
Oracle Order Management - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
On : 12.1.3 version, Transaction Control
When there are past due invoices for a Customer, how does one ensure that Credit Check Hold is not automatically released?
Solution
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In this Document
Goal |
Solution |