Orders on Credit Check Hold Report
Use the Orders on Credit Check Hold Report to identify all the credit holds currently outstanding for a customer within a date range, or identify why a particular order is on hold. This report is automatically sorted by customer, currency code, credit check rule, and then order number.
All balances are calculated as they are using the on-line credit check rule, including the factor for shipments and receivables for a certain number of days.
Submission
In the Order Entry Reports window, enter Orders on Credit Check Hold Report in the Request Name field.
Parameters
When you request an Orders on Credit Check Hold Report, Oracle Order Entry/Shipping provides you with the following parameters. If you leave any parameters blank, this report includes all holds that meet your other parameter criteria.
Customer Name
Choose the customer name that you want printed in this report.
Customer Number
Choose the customer number that you want printed in this report.
Order Type
Select the order type that you want printed in this report.
Order Number
Choose the order number that you want printed in this report.
Hold Applied Date
Enter the range of dates on which the holds were applied.
Currency Code
Choose the currency code that you want printed in this report.
See Also
Defining Credit Check Rules
