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

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Order Management - Version 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***


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


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