Credit Check box on Receivables Payment Terms
Summary:
What is the purpose of the Credit Check box on the receivables payment terms screen
Content (required):
I see a "Credit Check" box on the Payment Terms screen. If I check this box, what happens? I understand that this box is not used to enable credit checking. I just wanted to confirm with you
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Version (include the version you are using, if applicable):
11.13.23.04.0
Code Snippet (add any code snippets that support your topic, if applicable):
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