Order Management - EBS (MOSC)

MOSC Banner

Credit check hold applied. Overdue invoices found. Using site credit profile.Booking activity has do

edited Feb 25, 2017 4:01AM in Order Management - EBS (MOSC) 1 commentAnswered

We are working in the EBS 12.1.3, I have a customer with one invoice over past due = 82, the amount of the invoice is 100, the Maximum Days Past Due to  = 7, but the customer has a payment pending of apply for -3500, so the customer balance is -3400, is correct thta the systema applies a hold ?

Thanks

Juan Manuel Toledo Schad

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Order Mgmt Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center