Maximum Installment Receivables Approved TermThese settings are used in the Review Pending Credit Requests process. They work in conjunction with the Review Pending Credit Request; Manually approve linked sales order setting in your receivables security. Installment Receivables must be active on your system.
The Review Pending Credit Requests process uses the "Review Pending Credit Request; Manually approve linked sales order" Receivables user security setting with these Installment Credit Approval Limits settings to determine if a user has permission to manually approve linked orders or if automatic approvals are processed. Click here for an explanation of the effect these settings have on the approval process.
Maximum Installment Receivables Approved Term
Maximum Installment Receivables Approved Finance $
Maximum Installment Receivables Approved Balance $