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Credit Check Hold on All Open Invoices (Doc ID 2460175.1)

Last updated on JULY 06, 2020

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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