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)

Oracle Credit Management

Aug 7, 2014 4:31AM edited Dec 1, 2014 10:04AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi All,

Have one doubt on the Oracle Credit management Functionality for Invoice Past due check,

For Example: when past due amount is over $100 Amount( Min Dunning Amount) , and past due days is over 30 days

that means either
customer has past due $90, over 30 days, or past due $10,000K, overdue less
than 30 days, system will not hold sales order.

Am I right? Can we change the
relationship to OR?

regards,
Sujit

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