How to create AR invoice with AR Credit checking authorization number?
Hi Everyone,
We have a business case where we need to perform AR receivables credit checking before invoice creation.
We found the below Oracle KM document useful.
What Is the Fusion Receivables Credit Checking Service and How Is It Used? ( Doc ID 2064264.1 )
We have a query on the solution statement which mentions 'When the credit check service is called with Request Type = Authorization, and the application finds there is enough available credit to cover the requested amount, a new credit authorization entry will be created for the requested amount with an “Open” status. An authorization number will be returned to the calling application. When the corresponding invoice is created, the authorization number is passed such that Receivables will update the status of the credit authorization from “Open” to “Invoiced”.'