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 ).
byswamy
Posts: 75 Joined: Mon Jun 04, 2007 12:43 am
Location: India
Post
by byswamy » Tue Jul 08, 2008 9:27 am
Hi,
What are the functionalities of Credit llimit & order credit limit. How it work..will it ristrict user dont raise any order or invoice...
Your inputs more than appricaible
Thanks
Swamy
SIVAKUMAR_G
Posts: 194 Joined: Tue May 15, 2007 7:45 am
Location: United Arab Emirates
Post
by SIVAKUMAR_G » Tue Jul 08, 2008 11:10 am
Hi
Credit limit will not stop you from creating manual invoice over the limit in AR
Order credit limit,will allow you to create Sales order but you can restrict to pick, release and shipping of goods and creating invoices.
Regards
Sivakumar
byswamy
Posts: 75 Joined: Mon Jun 04, 2007 12:43 am
Location: India
Post
by byswamy » Wed Jul 09, 2008 3:27 am
Hi Siva,
Would you please tell me steps for setup in OM for order credit limits.
Thanks
Swamy
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