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Order Management - EBS (MOSC)

Credit Hold apply for a Sales Order if any Open Receivable Transactions are present after due Date.

Aug 27, 2012 5:10AM edited Sep 1, 2012 12:25AM in Order Management - EBS (MOSC) 12 commentsAnswered

Hi ,

I am facing a problem with Credit Check Hold.

I have a requirement of Credit Check Hold for a Sales Order if any open Receivable Transactions are exist without payments after the Due Days.

Let us give an Example.

For X Customer with 1 day payment term we have created.

He is having a Credit Limit of 5,000,000 USD.

I had created one Sales Order of amount 3,000,000 USD and also invoiced of the same amount but no receipt has been applied to this invoiced.

After 2 days, i tried to create another Sales Order for an amount of 1,000,000 USD, The Order was Booked. It was not getting into Credit Check hold.

0

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