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Oracle Receivables integrates with Oracle Credit Management to automatically put customers on credit hold, or release customers from credit hold, depending on the outcome of a credit review.
You can reference this documentation for details on the Collectors region and the Credit Classification -
Oracle® Credit Management User Guide Release 12.1 (Part No. E13502-04)
See Chapter 2 Implementing Oracle Credit Management
Updating Customer Profile Classes
Assign Customer Credit Classification Program
Deborah Bourgeois, Oracle Customer Support