Creating receivable hold codes

  1. Select Financials > Receivables > Setup > Hold Codes.
  2. Click Create.
  3. Specify this information:
    Customer Group
    Select the customer group.
    Hold Code
    Specify the hold code that is assigned to various levels.
    Description
    Provide the description of the hold code.
    Active
    Select whether to activate the hold code.
    Customer Applicable
    Select whether the hold code can be applied to a customer.
    Customer Order Applicable
    Select whether the hold code can be applied at the order level.
    Customer Order Line Applicable
    Select whether the hold code can be applied at the order line level.
    Customer Order Inventory Release
    Select whether the inventory is committed to the order or whether the order line is released when this hold code is applied.
    Billing Invoice Release
    Select whether the billing invoice release does a credit limit check upon release.
  4. Click Save.