Receivables - EBS (MOSC)

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How to restrict transactions for the customer having overdue 120 days and over?

edited Dec 14, 2016 4:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi Experts,

Reference to the subject we want the functionality to restrict / stop new transactions for the customer account who has exceeded the overdue limit of 120 Days? Is there any standard workaround to raise this restriction in Oracle R12 apps?

In Oracle Receivables we can easily identify the customer accounts having overdue with duration. So based on the condition of 120 Days or over system should not allow further transactions for those specific customer accounts.

Looking for suitable workaround in this regard.

Regards

Kaleem A. Bhatti

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