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Receivables - EBS (MOSC)

Is there a way to stop invoice creation for a customer if any one of his invoice is 91 days past due

Jul 26, 2017 10:52AM edited Sep 2, 2019 5:01AM in Receivables - EBS (MOSC) 5 commentsAnswered

I have a requirement in which if any invoice for a customer is past due 91 days, then we shouldn't be able to create a new invoice for the customer.

The invoice creation will resume after the payment of all invoices due past 91 days.

I thought it was a part of standard setup, but can't find any .

Could someone please help, appreciate your help.

Tagged:

EBS_AR_Receivables

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