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October 11, 2016

10/11/2016 07:09:00 PM
Oracle Ordermanagement Credit Management

What needs to be done if we are implementing Credit Management but we have Order Management on a legacy system? If a Sales order is on credit hold, how will that information come to the Credit analyst to do a credit Analysis before deciding to release the credit hold.

We have to user Credit Management API to create a credit application from your legacy OM system.   Also, we  need to call this API from legacy custom code when ever the order goes on hold due to credit limits to create the Credit Application.

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