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Return Orders And Credit Memo To Have Invoicing Hold Applied and Released Based On WF (Doc ID 2562467.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


On : 12.1.3 version

Today all orders goes on Invoicing Hold and can be released by a particular responsibility (Pretty Straight forward)

However the request / requirement is to have a workflow with dollar amount

Return Orders Less than $25K can be release invoicing hold by Branch Managers
Return Orders More than $25K and Less than $50K can release invoicing hold by District Managers
All others orders invoicing hold can be released by Regional Vice President.

Do we have any standard oracle functionality where we can leverage this functionality?


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