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Credit check based on exposure maintained in Customer DFF

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Use seeded credit check functionality to put the order on credit check hold but it should consider total exposure (Uninvoiced Orders + Open Invoices) amount from customer DFF

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Hi Team,

We have a requirement where we have to consider exposure of not only Oracle Orders / Invoices but also for orders which are in other system, outside of Oracle.

Hence, we will be storing the exposure amount in the customer party DFF, which of course , will dynamically update.


  1. How can I trigger Credit check webservice using the exposure amount in the customer DFF and compare that with the Credit limit?

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