R12 Order/AR Credit holds not working as expected
We have defined and assigned credit checking rules in OM, we have a customer with credit checked flagged and zero credit limit defined, the orders processed without holding for credit. When we unflag the credit check on the same customer and make no other changes, the order amount is 'validated' and on hold. We are thinking that this may be a bug but wanted to see if others have experienced this situation.
Thanks
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