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Is There Any API To Update Credit Hold at the Customer Bill To Site? (Doc ID 733683.1)

Last updated on JULY 13, 2020

Applies to:

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

Goal

You need to put customers on hold (credit_hold = Y) based on information received from an external
system, is there any API to do that?




Solution

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In this Document
Goal
Solution


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