Order Management - EBS (MOSC)

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Credit hold functionality based on Payment method

edited Sep 4, 2014 5:02AM in Order Management - EBS (MOSC) 1 commentAnswered

Hi,

Customer requested for Credit hold functionality based on Payment method.

Scenario:

Customer A is invoiced with 30 days payment term.Once he crossed 30 days credit term , system should apply credit hold for new order entered for that customer.

Can we achieve this with standard set up. We are just upgrade our system with 12.1.3 version.

regards

Pramod

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