Here post Oracle Order Management related topics.
Sandip27
Posts: 21 Joined: Thu Aug 06, 2009 2:05 am
Location: India
Post
by Sandip27 » Wed Sep 16, 2009 7:13 am
When i Booked a SO, a message shown here like Credit Check Hold, but my Customer Subledger it shown cr. balance. What is the logic of credit check? And how i am overcame the same? Please guide me ASAP
tgs100
Posts: 624 Joined: Tue Jun 13, 2006 3:42 am
Location: USA
Contact:
Post
by tgs100 » Wed Sep 16, 2009 8:22 am
Credit Hold Report (AR Resp) will give you a better picture.
Cheers,
Saravanan
Masood
Posts: 13 Joined: Sun Jan 02, 2011 6:38 am
Location: Pakistan
Post
by Masood » Mon Jan 03, 2011 10:39 am
You have enabled Credit Hold check at customer account / site level
hiszaki
Posts: 482 Joined: Thu May 10, 2007 9:03 am
Location: Egypt
Post
by hiszaki » Wed Jan 05, 2011 5:07 am
Hi Sandip27
Open the order & inform about the credit check hold, it could be invoice due it means this customer has invoice/s has due dated & it must be paid.
Thanks
Hisham
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