How 'Credit Hold' Functions Within AR Without Credit Management Installed ?
(Doc ID 454317.1)
Last updated on MAY 29, 2019
Applies to:Oracle Receivables - Version 11.5.9 to 126.96.36.199 [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.
1) If Credit Management and Order Management are not installed, how does enabling 'Credit Hold' on the customer affect the Oracle Financials, i.e. Oracle Receivables (AR) ?
2) Is there any standard report that report customer's with 'Credit Hold' enabled ?
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