Practical problem :Operating unit

Hi Everybody,
We are implementing oracle receivables in our co., the query is, a credit limit is set for a customer. how does the system check the credit limit if he is transacting with different operating units of our company. There is no cerdit set at site, so there is a possibilty of the customer bypassing the credit limit set to him.
How do we solve this or is there a feature i havent gone thru ?
Kindly reply.
regards
Abdullah

Suppliers are across all Operating Units so you see the same set across Operating Units.
Supplier Sites are partitioned by Operating Unit.
Regards,
Gareth

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