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

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Order Management - Version 11.5.10.0 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.

***Checked for relevance on 09-June-2015***


Symptoms

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? 

Cause

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In this Document
Symptoms
Cause
Solution
References

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