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Need to apply credit hold for sales order imported through FBDI

in Order Management 2 comments

We are moving the sales order from our legacy system to Oracle OM. We are using the FBDI for sales order conversion. There are few orders on credit hold in the legacy system. We would like to apply that credit hold when we bring them to Oracle OM. I am not able to find anything on the FBDI regarding credit hold or any hold. How can I apply credit hold for sales orders imported through FBDI?

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