How to bypass >> Maximum Days Past Due << Zero Value >> In Credit Check?

Hi,

Product is R12.1.3

In Order Management, we have created / defined ‘Credit Check Rules’ and assigned to ‘Credit Sale Transactions’ at all levels (Ordering, Booking, Picking / Packing, etc.).

Tolerance level / value against ‘Maximum Days Past Due‘   under ‘Credit Check Exposure’ is set to ZERO.

Similarly ‘Payment Terms’ are setup properly. All necessary setup needed for the purpose on AR side is there. Credit Checking is working perfectly and there are no errors or exceptions.

Now a new wish / requirement came-in. The business scenario needs that the above stated ‘Tolerance Value’ for ‘Maximum Days Past Due’ be set to NULL / ignored for some important / big customers.