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How To Setup Credit Checking for a Customer so that Sales Orders for a Customer Go On Hold if They Exceed the Customer's Credit Amount (Doc ID 663711.1)

Last updated on JANUARY 18, 2019

Applies to:

PeopleSoft Enterprise SCM Order Management - Version 8.8 and later
Information in this document applies to any platform.

This document was previously published as Customer Connection Solution 201074324


Goal

This Knowledge Document explains how to setup Credit Checking so that Sales Orders for a Customer go on hold if they exceed the Customer's Credit Amount.

Solution

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In this Document
Goal
Solution
References

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