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Sales Orders Not Being Placed On Credit Check Hold As Expected (Doc ID 444070.1)

Last updated on SEPTEMBER 05, 2019

Applies to:

Oracle Order Management - Version 11.5.10.0 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.

Symptoms

Sales orders are not placed on credit check hold as expected when the overall credit limit for the
customer has been exceeded but the order total is below the credit limit set at the customer
header level.
Sales orders for the same customer are placed on credit check hold when the order total is over
the credit limit set at the customer header level.

Cause

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In this Document
Symptoms
Cause
Solution


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