Credit Checking Rules >> Under Exposure TAB >> Maximum Days Past Due

Hi,

Product release and version --> R12.1.3

In Credit Checking Rules under 'Exposure' TAB the field labled as:

'Maximum Days Past Due'   indicates that values specified in the field are number of days that you will allow an invoice to be past due before holding the customer’s order. During the credit checking process, Order Management will verify that no invoices for the customer have been past due beyond the number of days you specified with this field. If so, the order is placed on credit hold.

This setup is applicable to whole site. Our user needs to apply these rules to a specific Organization or OU or a Customer. How can that be achieved?