Receivables - EBS (MOSC)

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updating customer credit hold check based on customer profile class through trigger

edited Oct 9, 2013 10:35PM in Receivables - EBS (MOSC) 1 commentAnswered
Hi Gurus,
I've requirement where I need to update credit hold to Yes (Y) if the customer profile class selected is 'No Bill To'. I've written a trigger 'Before Insert on hz_customer_profiles'
and on checking the customer profile class I'm updating
 :new.credit_hold:='Y'.

Please suggest if it's ok to do it this way in insert case or I need to do it through an API.

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