Credit Check Rule: 'Open Receivables Days' Field Functionality
(Doc ID 436479.1)
Last updated on FEBRUARY 16, 2019
Applies to:Oracle Order Management - Version 220.127.116.11 to 18.104.22.168 [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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