Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Receivables - EBS (MOSC)

customer credit limit

Jun 24, 2014 2:08AM edited Jul 2, 2014 5:00AM in Receivables - EBS (MOSC) 5 commentsAnswered

1- we will setup for a commercial company .

2- for customer we want if a customer didn't pay 1,000,000 .

3- and we create a new sales order or a new invoice in ar we have alarm (sometimes we need a note and sometimes we need a warning)

i mean that if note i can create a sales order / invoice but warning i can't create a sales order / invoice.

how i make this ?

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month