How to setup Credit Managment if you are not using Oracle Order Management?

(Doc ID 412675.1)

Last updated on AUGUST 03, 2017

Applies to:

Oracle Credit Management - Version and later
Information in this document applies to any platform.


What needs to be done if we are implementing Credit Managment but we have Order Management on a legacy system? If a Sales order is on credit hold, how will that information come to the Credit analyst to do a credit Analysis before deciding to release the credit hold.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms