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?
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