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sreenione

Order to invoice - credit check failure and credit check holds and releases 2012-01-08

Order to invoice - credit check failure and credit check holds and releases

  1. sreenione
    The purpose of this document is to show seamless integration between Oracle Order Management and Oracle Receivables as well as demonstrate several of the ways the two products work together (credit checking, invoicing, common customer master). This demonstration will illustrate several of the ways in which Oracle applications handle credit checking and holds and releases and how it’s flexibility can be used to serve a multitude of business practices.