My Oracle Support Banner

ER Credit Period Is Required With Overall Credit Limit In Customer Master (Doc ID 2376100.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Order Management - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR 
Credit Period is required with Overall Credit Limit in Customer master  

Customer Wants to maintain Credit Period (21 Days, 30 Days, 60 days etc. Like Payment Terms) means customer wants to maintain overall credit limit as well as Credit Period. Sales Order should be hold which has expired first. Say:

Example1:
Customer X
Credit Limit Tk. 100000/=
Credit Period 21 Days.

Example1:
Customer Z
Credit Limit Tk. 100000/=
Credit Period 30 Days.

Order should be hold of both customer if one of the invoices has exit it Credit Period even through there are available credit exposure.

How can we mitigate the functionality.




EXPECTED BEHAVIOR
Would like functionality to have a Period Validation for Credit Check

Cause

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
Symptoms
Cause
Solution
References


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