ERPstuff - Oracle EBS Community

Hi Friends,

I have a one doubt in AR regarding the customer credit check. i have done the setups in AR as well as OM

in AR i have done the following setups

In customer Master> profile transactions > enable the credit check radio button

then in Profile amounts>i have gicen the amounts.

And in OM

I have define the credit check rule and assign this rule to order type through transaction type.

other than this do i need to do aby setups??

I have done the above setups and tested it but still iam unable to hold the customer sales order.

Can anybody help me in this issue please?

Thanks in advance,
Prakash