Credit Check Requests Are Not Getting Generated For Sales Order On Credit Check Hold
(Doc ID 558212.1)
Last updated on SEPTEMBER 05, 2019
Applies to:Oracle Order Management - Version 18.104.22.168 to 22.214.171.124 [Release 11.5.10]
Information in this document applies to any platform.
***Checked for relevance on 30-Jul-2010***
Credit Management is implemented.
When the order amount exceeds the order credit limit, credit hold is applied on the order. But the credit request and the case folders are not getting generated.
Use the below query to check whether the notification is generated or not :
SELECT ROWID ,
WHERE SOURCE_COLUMN2=&SO_NUMBER; -- Sales order number
different from the Credit limit for all the customers.
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