Order Management - EBS (MOSC)

MOSC Banner

Sales Order Credit check hold based on amount limit and payment terms

edited May 24, 2017 5:00AM in Order Management - EBS (MOSC) 1 commentAnswered

Hi

Sales order should go on credit check hold considering the credit limit amount mentioned in the customer as well as payment terms against invoice. It should consider the number of days from the date of invoice also.

Is it possible to achieve this in R12.1.3 version

Expecting a positive reply from the Order Management community

Thanks

Sriram

Tagged:

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