How do Customer Credit Holds Work when Sales Order is created by Copying another Sales Order?

(Doc ID 293172.1)

Last updated on FEBRUARY 16, 2018

Applies to:

Oracle Order Entry - Version 11.5.9 to 11.5.9 [Release 11.5]
Information in this document applies to any platform.
***Checked for relevance on 24-Jan-2011***
***Checked for relevance on 18-Oct-2013***


How do the various types of Holds work in Sales Order - especially when the Orders are copied ?


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