Preventing a ship immediate order from going on credit hold

Note: A ship immediate order is created by running Ship Immediates (OE114). When such an order exceeds the credit limit set for a customer, the application puts the order on hold and changes the status of the order to Unreleased. You cannot process the order until the credit hold is removed.
After removing the hold code, use one of these ways to prevent the order from going on to credit hold again:
  1. Raise the credit limit for the customer involved. Access Customer (AR10.1). On the Main tab, go to the Credit Limit field and raise the limit allowed for the customer. Select the Change form action.
  2. Remove the credit limit for the customer involved. Access Customer (AR10.1). On the Main tab, go to the Credit Limit field and delete the credit limit amount specified. Select the Change form action.
  3. Accept payment from the customer. Access Item Speed Entry (OE10.1). Click Order Options. On the Payment tab, specify the type of payment in the Payment Code field. For credit card payment, go to the Electronic Payment Type and Electronic Payment Account fields and select the electronic payment type and account number. Select the Change form action.

    You can define payment codes using Bank Transaction Definition (CB00.4). Electronic payment types are defined using Electronic Payment Types (BL13.1).

  4. Lower the account balance for the customer by receiving a payment in the Accounts Receivable application.