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The credit limit error message doesn't stop even after the sales order's case folder is approved

in Order Management 4 comments

Summary:

The credit limit error message doesn't stop even after the sales order's case folder is approved.

This happened after ORC upgrade to version 23D.

Somebody give me an advice pls.

Content (please ensure you mask any confidential information):


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

Oracle Fusion Cloud Applications

23D (11.13.23.10.0)

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

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