Advanced Collections - EBS (MOSC)

MOSC Banner

The customer is on credit stop

in Advanced Collections - EBS (MOSC) 2 commentsAnswered ✓

Hi, We are on R12.1.3. We have collection setup at bill-to level. For a specific customer bill-to, we are getting message "The customer is on credit stop". It doesn't prevent us from doing anything but an irritation all the same every time we try to navigate the customer in Collections Workbench. We have checked and the site is not under Credit Check or Credit Hold. Any one has any suggestion as to why this might be happening?

Regards,

Malay.

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 Collections 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