Receivables - EBS (MOSC)

MOSC Banner

Credit check in AR

edited Jan 4, 2012 4:01PM in Receivables - EBS (MOSC) 3 commentsAnswered
Hi,we have implemented AR module.
Is it possible to implement Credit check for AR invoices.
We have created customers with credit limit, but on invoicing, the rule is not working.
how can effect it.

Regards
Stephen

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

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center