Last updated on AUGUST 24, 2016
Applies to:Oracle Receivables - Version 188.8.131.52 and later
Information in this document applies to any platform.
You have defined a credit limit for a particular customer in the customer's profile class. Then you create multiple transactions against this customer to a point where you have exceeded the Credit Limit amount you specified. You expect the transaction form to now prevent you from creating additional transactions but you are still allowed to enter transactions. It appears that the Credit Limit is not working.
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