How to Perform Credit Check Operation in AR

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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karthikeyanp1981
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How to Perform Credit Check Operation in AR

Post by karthikeyanp1981 »

Hi Members,
need to know how can one perform a credit check in AR, if the client is not implementing Order Management, and steps to go about in case of maintaining credit customers !
What is the functionality of Credit Managment Function available in AR !

Awaiting Reply !
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