Receivables - EBS (MOSC)

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Customer Credit Limit in AR

edited Jun 18, 2019 5:10AM in Receivables - EBS (MOSC) 3 commentsAnswered

Hi,

How does credit check works in receivables?

Does it stop when creating invoices manually for customer when the credit limit exceeds. For example if Customer ABC outstanding balance is 1,000,000 and the credit limit is 1,000,000. At this point of time if we want to create manual invoice for the Customer ABC does system stops us from creating invoice.What are the options to stop from any new invoices being created or if it is possible to Alert that it is more then the credit limit.

Regards,

Sanjeev

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