How To Setup Receviables to Use Credit Hierarchy and Limits to Perform Credit Checking for Transaction Processing?

(Doc ID 1940527.1)

Last updated on MARCH 01, 2018

Applies to:

Oracle Credit Management - Version 12.1.3 and later
Information in this document applies to any platform.


How do you Setup Receivables to user credit hierarchy and limits to perform credit checking for transaction processing?  


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