SR status to be updated with new status(based on credit check) before saving and generating SR numbe
Hi
Im on R12.1.3
SR status initially defaults based on system profile even before generating SR number.
Business requirement:
The service request status to be updated to Service Credit hold using forms personalization before saving and generating the Service Request number.
Condition :calculate whether the customer account number has exceeded the credit limit an Input = Customer account number and Output = yes or no whether it has exceeded the credit limit or not.
If condition is true ,then status = Service Credit hold for the Service Request generated.
Please advise if this possible?