Receivables - EBS (MOSC)

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Credit Check failure orders

edited Sep 20, 2015 10:00AM in Receivables - EBS (MOSC) 1 commentAnswered

We are currently using R12.1.2 and R12.1.3 and have been a customer since the 10.7 days.  We have a question regarding the Credit Check failure holds.  In Oracle, the way to track all of the orders on hold is the report from OM.  For the past 10+years or so, we have been using a customized spreadtable that will bring in all orders that are currently on Credit Check failure hold so that the collectors can review them for release.  I was just wondering if Oracle has made any enhancements to the release process other than Credit Management which we are

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