Dear Hive Mind…
I’m curious what the Community approach would be to setting up a saved query to run in Customer Orders which returns orders against customers who are Credit Blocked. Credit Block being a status on the Customer record and not in the Customer Orders view.
In Apps9 I’d be looking to use something like this in the Advanced query/SQL tab..
ifsapp.customer_credit_info_api.Get_Credit_Block ('COMPANY','CUSTOMER_NO') = 'TRUE'
Is there an official approach, or one the Community favour/have used?
Thanks all!
Linda