Receivables - EBS (MOSC)

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Credit hold in OM based on customer open invoices

edited Dec 7, 2010 6:57PM in Receivables - EBS (MOSC) 5 commentsAnswered
Hi Team,

Is there any standard functionality in Oracle where in we can stop the sales order based on customer open Invoice period. (i.e) any invoice more than 60 days is unpaid OM should block that sales order creation.

Your thoughts will be highly appreciated.

Regards

 

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