Last updated on JULY 13, 2016
Applies to:Oracle Order Management - Version 184.108.40.206 to 220.127.116.11 [Release 11.5.10]
Information in this document applies to any platform.
***Checked for relevance on 09-June-2015***
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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