Complete holds inventory — aging, hold type breakdown, credit hold root cause, payment term holds, manual holds, repeat hold patterns, and resolution path for every hold definition.
OM-02 systematically investigates every major condition that can cause the issue this diagnostic targets. Below is the complete coverage breakdown.
References the Oracle public documentation for this diagnostic area. These links open directly on docs.oracle.com.
| R12 Guide (PDF) | Title & Chapter | Detail |
|---|---|---|
| 120arig.pdf | Oracle Receivables Implementation Guide — Ch. 3: Customer Profile Classes | pp. 3-6 to 3-16: Credit holds driven by customer profile credit limits |
| 120funmo.pdf | Oracle Applications Multiple Organizations Implementation Guide | OE_ORDER_HOLDS_ALL operating unit scope for order hold aging analysis |
| 120poug.pdf | Oracle Purchasing User's Guide — Ch. 2: Document Control | Document hold and control frameworks analogous to OM order hold structure |
Contact William A. Green Consulting to discuss access to OM-02 and the complete 65-script diagnostic library for your Oracle environment.
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