Customer credit check functionality in R12
Wanted to understand more on Customer credit check functionality in R12.
1. How Customer credit check functionality in R12. works?
2. What are the setups and required to be done ?
For huge businesses running in worth of Billions of Dollars and with thousands of customers it is not possible to set the credit rule for each customer manually and we require some ERP tools to capture the same and there comes the role of oracle credit check functionality.
Providing the Doc ID explaining about the functionality and setups will be helpful
Quick repsonse is highly appreciated.
Thanks,
NB