Order Management Credit Check Tolerances (Doc ID 2974410.1)

Last updated on SEPTEMBER 18, 2023

Applies to:

Goal

How to setup a tolerance in OM so small changes to orders do not go back on credit hold?

For example:

1. Create and book a sales order
2. Sales order goes on credit hold
3. Credit dept releases hold
4. One item is added to the sales order
5. Sales order goes back on hold again
6. Sales order should not go back on hold if the price increases under 10%
 

Solution

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