Order and Service Management (Communications Industry) (MOSC)

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Source Type External

Team,

Order lines which are soruced to External, and when they are on credit check hold. the lines are in BOOKED status, i had to Actions-->Progress them manually

Is there a way we can automate it, i mean once the credit check hold is released it should automatically progress and keep in Awaiting Receipt status?

Thanks,

Raghav

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