Receivables - EBS (MOSC)

MOSC Banner

How do I default the CREDIT HOLD to check in Customer's Profile: Transaction everytime a new custome

edited Jul 15, 2011 4:49AM in Receivables - EBS (MOSC) 3 commentsAnswered ✓
Hi Folks,

How do I default the CREDIT HOLD to check in Customer's Profile: Transaction everytime a new customer is set-up?

No where to find the CREDIT HOLD field in Customer Profile Classes set-up.

Any help or hints are highly appreciated.

Thanks,

Voltz_O

 

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center