Receivables - EBS (MOSC)

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Credit Limits

When performing credit checking - does the system consider a value of 0.00 for Credit Amount as NO credit limit, therefore, put order on credit hold?  or does the system consider null (blank) for Credit Amount as NO credit limit, therefore, put order on credit hold.

We are moving all our credit limits to the Account Level, not Bill To for consideration of credit checking.  I want to remove all the 0.00 to blank at Bill To Levels.

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