Sales Officer Level credit controls in Oracle
Dear Team,
Please let me know if we have any option in Oracle to have SO level credit control limits
The reason is because of this SO collect orders from existing outlet and then the retailer doesn't pay
So the SO goes to the next outlet and collect orders and bill them
Again the story goes on repeating and finally the collections are not coming
Suggest if we have any work around to this in Oracle
Regards
sriram