Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to use DOO Credit Check Orchestration Step to apply Holds on Sales order

edited Jun 14, 2024 11:19AM in Order Management 5 comments

Summary:

How to use DOO Credit Check Orchestration Step to apply Holds on Sales order

Content (please ensure you mask any confidential information):

We have a requirement to apply hold during Order Fulfillment. We found an Orchestration Step DOO Credit Check, which takes care of performing Credit Check but only sets the order in error. What we would like to do is set the order on hold for proper evaluation by the Credit Team.


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

24A

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!