R12 How To Verify if Credit Hold Option is Enabled for a Project Related Customer ?
(Doc ID 2719953.1)
Last updated on OCTOBER 14, 2020
Applies to:Oracle Project Billing - Version 12.1.3 and later
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
How to verify if Credit Hold is enabled for a project related customer ?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document