Is There Any API To Update Credit Hold at the Customer Bill To Site?
(Doc ID 733683.1)
Last updated on APRIL 07, 2022
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 |