How set customer credit limit without sales order in receivables module

Summary: Customer credit limit required to be set for loan customers in receivables module

Content (please ensure you mask any confidential information): Top management wants to set credit limit for Loan facility to customer basis that if the customer due exceeds the limit, the users cannot create invoice into the system. This is a practical scenario for Banking and NBFC business in India.

require a solution for the same.

Version (include the version you are using, if applicable): Oracle fusion cloud

Code Snippet (add any code snippets that support your topic, if applicable):