ERPstuff - Oracle EBS Community

Hi Everybody
I have created a sales order and given the payment term thereon. I want to build a check that system should not let the user ship confirm if amount has not been received as per payment term. Is there any standard solution or any workaround or personalization that can cover the above scenario.

Regards
Masood ul Hassan

Hi Massod,

Pls check for credit check holds option which can serve the purpose.

Regards,
Jai

Hi Jay

I appreciate your response. Are you talking about credit check rule setup?? Which check will help me to enforce payment term. Can you please elaborate?