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May 22, 2017

5/22/2017 07:40:00 AM

                                                         Oracle Order Management : Credit Hold

Oracle Credit management

Credit management is implemented.But order Management is on Legacy system.If sales order is on credit hold?how can credit analyst to do credit analysis before deciding to release the credit hold


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