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Credit Check Not Working As Expected At Account Level (Doc ID 2731165.1)

Last updated on NOVEMBER 24, 2020

Applies to:

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


Want to do credit checking at Account Level. Bill to site set up with credit checking NOT enabled.

So if credit checking is ONLY at the ACCOUNT Level but in specifying a profile amount at the credit level then triggers credit checking at the BILL TO SITE Level.

How can this be achieved and also clarify what is the expected functionality in regards to having credit checking ONLY at the ACCOUNT level.


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