Gap in Projects Functionality
There seems to be a big gap in Oracle Projects due to absence of any credit limit check functionality. We have customers who do business with us via both sales order and projects. We have credit limit against those customers. Lot of times the customers go over the credit limit because the AR invoice is generated from Projects. There is no credit check available out of box in Oracle Projects to prevent this from happening. Is there a workaround provided by Oracle or some extensions available to do this?
0