ONE Credit Limit for a Customer to 2 OU
Application release and version is 11.5.10.2.
How to handle this situation?
1) There are 2 Operating Units.
2) Customers from can purchase from any of the OU. User wants to have one Credit Limit for the customer and need to apply the 'Credit Check Hold' based on purchases from both OU.
3) How can we setup to reach the solution?
Regards,