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Credit Check Hold During Ship Confirmation Process Delinking Delivery From Sales Order (Doc ID 2471417.1)

Last updated on SEPTEMBER 22, 2020

Applies to:

Oracle Shipping Execution - Version 12.2.7 and later
Information in this document applies to any platform.

Goal


Credit Check hold during Ship Confirmation process delinking delivery from Sales order

We are performing Credit Check during Ship confirmation process and check check find issues with Customer Credit then putting all orders in that deliveries on hold but also delinking deliveries from Sales order.

Is there way we can avoid delinking of Delivery from Sales order? if not is there any api that we can use before ship confirmation to perform Credit Check?
 

Solution

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In this Document
Goal
Solution
References


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