Why Customer Credit Limit Is Not Considered On Receivables Invoices?
(Doc ID 2502085.1)
Last updated on NOVEMBER 16, 2019
Applies to:Oracle Fusion Receivables Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 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.
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