WS: 03: Credit Limit Does not Prevent Invoice Entry in A/R if Limit is Exceeded

(Doc ID 2209522.1)

Last updated on DECEMBER 06, 2016

Applies to:

JD Edwards World Accounts Receivable - Version A9.3 cume 1 and later
Information in this document applies to any platform.


In the context of credit limits, is there a way for the system to do a hard stop on any client exceeding the limit?


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