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Credit Managment

in Receivables & Collections 6 comments

Hi Team,

As per Oracle documentation, available credit is calculated using below formula.

Available Credit = Total Defined Credit Limit - Open Credit Authorizations - Open Receivables Balance.

However, I could not find any reference to how 'Open Credit Authorizations' is calculated.

Is it the sum total of all open Sales Orders of customer account? Kindly confirm.

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