Last updated on AUGUST 03, 2017
Applies to:Oracle Credit Management - Version 184.108.40.206 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
Million Knowledge Articles and hundreds of Community platforms