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Credit Check Hold Automatically Released Even Though Past Due Invoices Are Open (Doc ID 2390154.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Order Management - Version 12.1.3 and later
Information 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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Goal
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