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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 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.18.10.0 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.
 

Solution

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In this Document
Goal
Solution
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