How oracle standard Credit Check considers amounts

Hi All,
We have an order, as per our calculations it should get booked successfully. But a credit check failure hold is placed on that order. We consider the booked orders (booked and shipped quantities), outstanding RA balances (from ra_payment_schedules_all table) to derive the available credit limit for a particular customer.
Any body please explain how Standard Credit Check works, what are the various sources that a credit check searches for amounts to derive whether the order amount exceeds the limit or not.
Thanks in advance.
Regards,
Chaitanya.

Hello,
I think you set credit check rule. Did you set Use pre-calculated exposure?
When SO is going hold you have message. In this message you have reason why credit check rules applied hold.
Regards,
Luko

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Edited by: ssuhasar1 on May 28, 2012 6:20 AM

How oracle standard Credit Check considers amounts

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