WS: 03: Credit Limit Does not Prevent Invoice Entry in A/R if Limit is Exceeded
(Doc ID 2209522.1)
Last updated on JULY 03, 2018
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!