oracle fusion Sales Order revision status changes to Credit Review Pending
'@ Oracle Fusion 24D.
The Customer A , Enabled with Credit Hold , Created new Sales Order# 100 with Line Qty 500 & Price 100 USD .& Submit
The Order #100 Line Goes on Credit Hold , Released Credit Hold .
Create a new revision #1 , by reducing the Quantity to Qty 450 & Price 100 USD & Submit
The Order status turn to 'Credit Review Pending' .Then Remove the Customer A's, Credit Hold .
Then Progress the Order #100 then only the Credit Review Pending' .is cleared.
Why the system goes to second time Credit Review Pending status , the CSR do not need this Step to repeat as during first step the Release credit hold was performed ?
Tagged:
0