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How to setup Credit Managment if you are not using Oracle Order Management? (Doc ID 412675.1)

Last updated on DECEMBER 03, 2019

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.


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