Home » Applications » Oracle Fusion Apps & E-Business Suite » Credit Check based on Payment terms (11.5.10.2)
Credit Check based on Payment terms [message #298469] Wed, 06 February 2008 03:06 Go to next message
chanduapps
Messages: 31
Registered: December 2006
Member
Hello Friends,
I have a peculiar requirement.Its related to the credit Check Feature in OM/AR

Say I have a customer A with payment terms as 30 Days.His Credit Limit is set Rs100 in the Bill to site setup.

Today I ship a SalesOrder worth rs100 to him.
TOmorrow I would like to ship another shipment worth Rs200.
As per the standard credit check functionality, the second shipment would not be allowed to ship as a credit Hold will be applied.

But my requirement would be something like,If the customer doesnt pay Rs100 within 30 days(based on payment terms), then the hold should be applied on the 31st day from today.In between we should be able to send the shipments to the customer

COuld somebody pour in some valuable suggestions on this.

THanks
JayaCHandra

Report message to a moderator

Re: Credit Check based on Payment terms [message #303084 is a reply to message #298469] Wed, 27 February 2008 22:38 Go to previous message
mkuncha
Messages: 2
Registered: February 2008
Junior Member
Hi Chandu

In the credit check rule navigate to exposure tab and mention the no of days in the Open Recivable Days.

Regards
Madhu

Report message to a moderator

Previous Topic: ACH Outbound File To Bank With Vendor Payment Info
Next Topic: How to release Credit Holds automatically?
Goto Forum:
  

[ Syndicate this forum (XML) ] [ RSS ]

Current Time: Tue Jul 02 08:26:25 CDT 2024
.:: Forum Home :: Blogger Home :: Wiki Home :: Contact :: Privacy ::.