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Credit Approved in Source System value doesnt change in Oracle Order Management

in Order Management 1 comment

Summary:

Credit Approved in Source System value doesn't change in Oracle Order Management and stays as N. Could someone please help understand how is it expected to change?

We have been approving the case from Credit Management, the Credit check hold releases but the value of the field 'Credit Approved in Source System value doesn't changes in Oracle Order Management' stays as N in 'Billing and Payment' tab in Oracle Order Management

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

Oracle Fusion Cloud Applications
24B (11.13.24.04.0)


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

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