Last updated on AUGUST 04, 2016
Applies to:PeopleSoft Enterprise SCM Order Management - Version 8.9 and later
Information in this document applies to any platform.
Why does the 'OM Background Credit Check' process (OM_CREDIT) (navigation: Order Management, Quotes and Orders, Process Orders, Apply/Release Credit Hold) set shipped and depleted Sales Orders lines on hold?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms