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Expected behavior of Sales Order if Credit limit is blank in the Customer Party and Account level

edited Oct 17, 2022 11:57AM in Receivables & Collections 2 comments

Summary: What is the expected behavior of Sales Order if Credit limit is blank in the Customer Party and Account level in Oracle Fusion?


Content (required): The field 'Credit Limit' is left blank under 'Profile History' for a customer at both the Account and Party Level. What would be the expected behavior of a sales order created for this customer? Does the sales order go on credit hold irrespective of amount or do the sales order go through without a credit hold?


Version (include the version you are using, if applicable): Oracle Fusion


Code Snippet (add any code snippets that support your topic, if applicable):

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