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

Last updated on JANUARY 14, 2022

Applies to:

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


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?


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