Why Customer Credit Limit Is Not Considered On Receivables Invoices?
(Doc ID 2502085.1)
Last updated on APRIL 18, 2021
Applies to:Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 version, Customer Data
Customer credit limit isn't considered on Invoices
Example: The customer has a credit limit of $100,000, and when generating a manual invoice for an amount of $ 150,000, the invoice should not be able to be completed because it exceeds the assigned credit 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!
In this Document