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 at AR

Jun 21, 2023 6:53AM in Receivables - EBS (MOSC) 1 commentAnswered

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.

Tagged:

receivables

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