ERPstuff - Oracle EBS Community

hello all
i do the following steps

1. Credit Check Rules
2. Customer Profile Class
3. Customer Profile
4. Payment Terms
5. Order Type

when i do sales order for acustomer and check limit the order has been booked even the customer over the limit check credit and give me this messages
credit check hold applied......, , order has beed Booked
<b>my question is how can i prevent the order from bookung if the customer over the limit credit ??</b>

Hi,

If you properly do that setup. It should fire.

Any way check the Currency conversion Setup. Incase if you set the credit limit for one currency and Sales order is for another currecy.

Thanks & Regards,
Srinivasulu Vakati