Receivables - EBS (MOSC)

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Customers on Credit Hold

We are 12.06 mostly patched to  latest (except for July Patches 2009 - still testing) Is there any way to inquire on customers on credit hold preferably by collector. I have looked everywhere and cannot see such
We have a report that does such but looking for an inquiry that users who have simple access could look up


Glyn

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