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We have a requirement of performing credit check in External system (No credit check in Oracle).

in Order Management

We have a requirement of performing credit check in External system (No credit check in Oracle). Basically high level flow is like this - Create order> Order details sent to external system like order amt, customer, Bill to, etc > External system sends approval/rejection to Oracle.

Has anyone worked on this kind of requirement before? if yes please let us know all the steps to configure it.Thanks

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