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Orders Are Having Credit Check Hold Applied Even When Customer Not Set For Credit Checking (Doc ID 2501509.1)

Last updated on JANUARY 28, 2022

Applies to:

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


On : 12.1.3 version,

When attempting to create an order,
the following error occurs.

The customer is going on credit hold even though the credit check and credit hold check boxes are not checked.

The issue can be reproduced at will with the following steps:
1. Receivables > Customers
2. Confirm Credit check and credit hold check boxes are not checked at the account level.
3. Customer going on credit hold.

The issue has the following business impact:
Due to this issue, users cannot create orders for some customers as they are going on credit hold when they should not.


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