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Enable Credit Management

in Receivables & Collections 3 comments

We are unable to find the Subject Area for Credit Management in Receivables.

Please let us know how we can enable Credit Management.

We configured Credit Check hold in Order Management and expects Case folders to be created and reviewed for Orders failing Credit check.

The User is having required roles as we can add the User in the 'Credit Analyst' field in Customer Accounts → Profile History.

Please let us know if any particular setup/license is required for Credit Management (Creation and Approval of Case folders created for Orders failed in Credit Check)

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