Credit Check Hold on All Open Invoices
(Doc ID 2460175.1)
Last updated on JULY 02, 2019
Applies to:Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.
Can we place a credit check hold on orders when a customer has any have open invoices, regardless of whether past due or not? We want customers to pay all of their open invoices before they can order anything else.
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