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How to create Customer Parent And Child Relationship With Credit Limit ? (Doc ID 2346178.1)

Last updated on DECEMBER 09, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.17.09.0 and later
Information in this document applies to any platform.

Goal

How to create Customer Parent And Child Relationship With Credit Limit ?

Can we define the Customer credit Limit at Parent Customer and Roll those limits to its child customer as well?

Example: ABC is a Parent Customer

XYZ & 123 are the child customers for ABC

Want to define the Credit Limit for ABC as 10000 Euros

Once after creating Sales orders/Invoices against the ABC, XYZ, 123 it should gradually reduce the credit limit based on its usage with considering all the 3 customer sales order and Invoices, once the limit is crossed then system should stop the business user in raising the Sales order for any of these customers until the credit limit is changed or a payment is made on the past due invoices.

Solution

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In this Document
Goal
Solution


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