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Credit Hold of Overdue Invoices is Incorrectly Applied (Doc ID 2470590.1)

Last updated on FEBRUARY 15, 2019

Applies to:

Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.


An overdue invoice hold is being applied against a particular customer even though the customer does not have any overdue invoices.
The problem appears when the sales order is first entered.


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