Credit Management
Discussion List
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Audit Tracking for Credit Limit at organization profile historySummary: Audit Tracking for Credit Limit at the Organization Profile History Level Content (please ensure you mask any confidential information): Looking to see if Audit… -
Credit Classification 'AR_CMGT_CREDIT_CLASSIFICATION'Summary: Hi, Can anyone explain how credit classification is used in the credit mgt flow and what's the usage for each of the seeded code such as low risk, moderate risk… -
Bill Management PortalSummary: How do we extend the bill management portal to include balance forward Bill number during search. also if customer has requirement to pay through more than one …srinivasanvatdotsolved 32 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Significance of Credit Limits at Late Charges tabI would like to know the significance of Credit Limits uder Late Charges tab in customer account profile. If we are updating Order Credit Limit to NULL under 'Account P… -
AR - No Credit Reason LOVHi Gurus, We have an issue where Credit Reason is not available for one user. This has happened intermittently for the last few months but has been permanent for the las…
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How to Prevent duplicate/excessive Credit Notes in Fusion ?Summary: Good day, We want to configure Oracle Fusion Receivables so that any credit memo which would make the total credits for an invoice exceed the invoice amount is …
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Does any schedule process or reports show customer credit funding without enable credit management？Summary: Does any schedule process or reports show customer credit funding without enable credit management？ Content (please ensure you mask any confidential informatio…
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transactions populating in the credit memo application window based on the transaction/receipt dateIs it possible to have transactions/receipts populating in the credit memo application window based on the transaction/receipt date. we would like to see if the dat come…
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In Credit Management the default case folder currency is always set to USDEven if AR: Default Credit Management Currency is set to EUR or GBP currency the default case folder currency is set to USD. We are not setting any credit currency eithe…Subrata Sahoo-Oracle 1 view 2 comments 0 points Most recent by Subrata Sahoo-Oracle Receivables & Collections
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To understand what type of audit reports are available for Advanced collectionSummary: To understand what type of audit reports are available for Advanced collection Oracle Fusion Cloud Applications 24C
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Credit an invoice function does not work after 25BCredit an invoice function does not work. When trying to credit an invoice from Invoice Actions —> Credit Transaction or Task —> Credit Transaction with below options I'…Avinash Varudu 101 views 5 comments 0 points Most recent by Avinash Varudu Receivables & Collections
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Getting Special Characters in Rest API response for only one fieldHi, We are getting special characters in REST API response for one of the filed which is a DFF and the values are pipe delimited. Below is the screen shot. Do we have a …
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How to send credit memo against a line on previous invoiceSummary Unable to specify previous line number for credit memo to apply againstContent I am sending credit memo against a previous invoice(AR TXN) , The payload given be…Prateek Parasar - GTUK, ACE Pro 42 views 9 comments 2 points Most recent by Simon J Receivables & Collections -
How to apply credit check on consigment partnersHi , We have below business case within telecommunication industry. • we are a telecommunication company which has partners are selling on their flagship stores on behal…Ahmed Saeed-Oracle 31 views 0 comments 12 points Started by Ahmed Saeed-Oracle Receivables & Collections -
How do I raise a credit memo to match an invoice with multi period accountingWhen a tuition fee bill is raised in Oracle, multi period accounting is applied, so that the system automatically recognises the income over the duration of the course l…
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credit check functionality without creating Case FoldersSummary: Can we use the credit check functionality without creating Case Folders? Our requirement is simply to place the Sales Order (SO) on hold if the credit check fai…Savir Bansal -Trinamix 82 views 6 comments 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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AutoApply in Manage Credit Memo ApplicationSummary: AutoApply in Manage Credit Memo Application Content (please ensure you mask any confidential information): Hi, User able to bulk upload DN and CN, but the DN is…
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Account Receivable > Customer Profile > Fetch Credit Analyst NameSummary: Account Receivable > Customer Profile > Fetch Credit Analyst Name Content (required): Hello All, In Account Receivable, in the table HZ_CUSTOMER_PROFILES_F, do …
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Is there a REST API to apply Credit Memos against AR Transactions already created in AR.Summary: We have Credit Memos created in AR from Claims in CHRM. The client requirement is to automatically Apply these CMs already available in AR against transactions …Rakesh Viswambharan 11 views 2 comments 0 points Most recent by Mohammed Rafi Receivables & Collections
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Credit Case folder approved, but orders still on holdHi, We have come across a lot of orders that had credit case folders properly approved with Implement Recommendation and approved , but the orders still have a credit ho… -
Assigning credit memo amount on a specific credit memo lineOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): AlfaMedicalGroup Description (Require…
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The valid values for credit method for accounting rule areSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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CM is getting split as one CM for Base price for item and another for the Mark up charges.Summary: AR credit memo freight lines are using original supply order source reference number and the inventory lines are getting created using the source order from cre…
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Retrieve all positive and negative balance associated with a customer.Hi Team, We have a requirement to generate a list of all customers whose accounts have either a positive or negative balance. Could you please provide a detailed explana…