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 ).
can anyone plz clear me the doubt for the Credit Limit. we are fixing the limit for a customer in the customer adddress leveland also in the site level. but its not working properly.
kinldy someone help me to solve this problem.
regards,
elakkian.
Hello Manmohan Reddy,
Yes we have already enabled the Credit Check Option Credit Profile Tab in Customer Profile window. Still we have that problem.
give me some more clarifications plss.