Receivables - EBS (MOSC)

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How to exclude Credit check Hold assessment for disputed AR Transactions

edited Nov 27, 2019 4:01AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi,

We have a requirement from client asking for how to exclude the disputed AR invoices for credit hold assessment. Can this be done using standard configuration in oracle or needed any customization. Please let us know.

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