My Oracle Support Banner

Credit Check Rule Does Not Consider The Customer Balance And Only Consider The Credit Limit (Doc ID 1234963.1)

Last updated on FEBRUARY 14, 2022

Applies to:

Oracle Order Management - Version 12.0.4 and later
Information in this document applies to any platform.


What setup can cause the Customer orders to go on credit check hold if the Customer has unpaid invoices more then 120 days old, regardless of the due days of the payment term?
For example, the payment term for one customer may be 30, another 60 and another 120, but all of them should place a hold on orders once the invoice is over 120 days old.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.