OEXOEORD Credit Check Hold Is Not Applied For New Lines After Shipping
Hello:
Order line is not going on credit check hold when a new Line is added if any of the existing Lines in the sales order are shipped. Similar issue raised by Oracle Doc ID 400076.1
Per Bug 4499289, this issue is fixed in Product Version 12.2.0.X, and we are using 12.2.4.
The issue can be reproduced at will with the following steps in 12.2.4:
1. Go to Order management Super User > Orders,Returns > Sales order
2. Create multiple order lines, Book the order and all Order lines go on hold after credit check at Booking
3. Release the hold for one line manually, Pick release and ship confirm the order line.