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Blocking receipt entry if customer profile does not have a site for the BU

in Receivables & Collections 1 comment

Summary:

Hello,

We would like to know if it is possible to block the creation of a receipt for a customer who does not have a site on the receipt Business Unit.

For example, if we have two customer files, Customer A and Customer B. The Business Unit only works with Customer B and we have site for the BU on the Customer B customer account.

In ORACLE, when creating a receipt for this BU, ORACLE must not suggest entering the receipt on the Customer A account, but only display Customer B.

We want oracle to block the entry for Customer A. Is this possible?

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