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Sales Orders Not Going on Hold When Credit Limits are Exceeded. (Doc ID 333615.1)

Last updated on FEBRUARY 16, 2018

Applies to:

Oracle Order Management - Version 11.5.10.0 to 12.1 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 06-FEB-2013***

Symptoms

Sales Orders are not being put on hold when credit limits are exceeded. Credit Check set up is complete.

Transaction Type XX has Credit Check Rule at Ordering = OCM Default Credit Check Rule


Cause

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In this Document
Symptoms
Cause
Solution
References

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