Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Receivables - EBS (MOSC)

Credit Days option in AR

Dec 1, 2022 8:14AM edited Dec 1, 2022 8:14AM in Receivables - EBS (MOSC) 2 comments

We have requirement to enable credit limit and credit days.

credit limit = when amount exceed system put on hold of Sale order and invoices.

Credit Days = if 1000 limit set for 30 days set for customer X then system should not allow more than 1000 in 30 days. it should block AR invoice.

we have achieved credit limit requirement. but we did not see any option for credit days. please assist how we can achieve this.

Tagged:

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month