Credit check failure hold on 2nd line of the same order with same item.
Hello Oracle and experts,
In EBS 12.2.7, even if customer has due invoices, if we enter one more line of the same item, the sales order, that line doesn't get into Credit check failure hold, if the first line has credit check failure hold. Is the above statement correct? Can any expert confirmand or share the metalink note related to this?
Thanks,
Monish