Last updated on JULY 13, 2016
Applies to:Oracle Order Management - Version 126.96.36.199 to 188.8.131.52 [Release 11.5.10]
Information in this document applies to any platform.
On 184.108.40.206 in Production:
Find Credit checking is not occurring for some customers.
Orders which are over the credit limit are not going on hold.
Payment Term enabled, Credit Rule current, and credit rule attached to order type, however when an order that is over the limit is placed the orders are not placed on hold.
Expect orders to go on hold that exceed customer credit limit.
The issue can be reproduced at will with the following steps:
1. set credit limit on customer form
2. check the credit checking box
3. create sale order that exceeds limit
4. order is book without hold or error.
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