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Credit Check Rule: 'Open Receivables Days' Field Functionality (Doc ID 436479.1)

Last updated on JANUARY 29, 2022

Applies to:

Oracle Order Management - Version to [Release 11.5.10]
Information in this document applies to any platform.


User has an invoice with a given transaction date and gl date, but they do not want to consider this invoice in credit check calculation.

How is the 'Open Receivables Days' field used to accomplish this? 


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