11iI /R12 :Credit check

11iI /R12 :
Credit check rules are not OU specific but SO and credit limits are
Credit check is done at OU level
So you can have the same credit hold name applied to diff orders across OU but u can’t consider 2 diff orders from 2 diff OUs to compare against a single customer in 1 OU


Fusion Application:
Customers are in LE level. So u can compare credit amounts across business units ( not business group / OU in 11i R12)