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Is there a way to exclude partially paid invoices from Credit Limit check.

Received Response
edited Aug 4, 2022 9:21AM in Receivables & Collections 2 comments

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

Description (Required): We have a requirement from one of the customer to exclude partially paid Invoices from the credit check even though Customer is within Credit Limit

Use Case and Business Need (Required):

Enhancement Request / Service Request:

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