http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/po/pomat.htm

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If you want to send the output report when you submit concurrent program.

You can use the standard function.

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This report show all which customer profile has check the“credit check”flag.

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【Credit Hold Report】

Report Output

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We hold on order line.

Order Line –>Action > Additional Line Information.

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When user do book ,system display error“Order-level sales credit total () must equal 100%.”

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WHY

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