How to create Customer Parent And Child Relationship With Credit Limit ?
(Doc ID 2346178.1)
Last updated on MARCH 28, 2024
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.17.09.0 and laterInformation 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 |