If An Order Goes On Hold, How Can Users Get The Details From The Credit Exposure At That Specific Point Of Time? (Doc ID 2775371.1)

Last updated on MAY 10, 2021

Applies to:

Goal

Is there a way in Oracle that we can know the details of the exposure of that point of time when order gets on hold?

Example:
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Customer has 2 order today. His credit limit is 9mil.
 - Order A got hold today at 1am. Credit Exposure show credit requested amount 11mil.
     Q: How do I know, which orders are open, which invoice are uninvoiced, at 1am, that sums the exposure to 11mil?
 - Order B got hold today at 5pm. Credit Exposure show credit requested amount 10mil.
     Q: How do I know, which orders are open, which invoice are uninvoiced, at 5pm, that sums the exposure to 10mil?

Solution

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