Case Folder
Discussion List
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How to setup Credit Limit on Customer/Cust Site to apply simple Credit Check Hold on Sales OrderSummary: We have a requirement to apply Credit Check Hold on Sales Order based on Credit Limit of the Customer Content (please ensure you mask any confidential informati… -
Strategy assignment skipped as no valid Transaction segment assignmentAnyone knows how to overcome this error - Strategy assignment skipped as no valid Transaction segment assignment found while checking transaction Level Strategy for In a…Dhruvjoshi23 1 view 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections -
Credit Case Folder Automatically Closed if SO CancelledSummary: Credit Case Folder Automatically Closed if SO Cancelled Content (required): Sales order goes on error/.hold due to Customer exceeding the Credit Limit. Case fol…
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Release Credit Hold for Customer Accounts where Credit Hold Flag is Checked on Account ProfileWhen a customer account profile class has Credit Hold flag checked in the customer master, all orders for that customer account will go on hold. However, no case folder …
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Credit ManagmentHi Team, As per Oracle documentation, available credit is calculated using below formula. Available Credit = Total Defined Credit Limit - Open Credit Authorizations - Op…
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OM-AR invoices currency Translations from USD to ILSSummary: Business will create sales orders in USD currency. During AR import process, AR invoice should able to translate the currency code to ILS and invoice should gen…
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Credit check hold on 100% Advance Payment Term on sales orderSummary: Credit check hold on 100% Advance Payment Term on sales order Content (please ensure you mask any confidential information): Business Requirement is as below: C…
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Is there a way to not expose uninvoiced orders for Credit Balance Calculation?Summary: The available credit for the customer or customer account is calculated as: Total Defined Credit Limit - Open Credit Authorizations - Open Receivables Balance =…
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Credit Case Folders get created upon Freight UpdateHi, For a few sales orders, the credit case folders are getting created upon freight charges update in the order. The freight charges are updated through the integration… -
SQL Select Query to Oracle SaaS TablesSummary Aside from OTBI, BIP or BI Analysis - is there another way to query-select SaaS Tables? Like an Oracle-provided Tool or 3rd Party ApplicationContent Hello, Aside… -
How to pass Business Unit for Customer Site while creating Customers using Customer FBDI UploadSummary: We are trying to load Customers using FBDI (CustomerImportTemplate.xlsm) Content (please ensure you mask any confidential information): We are not able to find …Abhishek Sinha 131 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can we create Miscellaneous receipts using REST API?Is there a functionality to create AR Miscellaneous Receipts using Rest APIs in oracle fusion? 22B
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What are the Valid Request Types to be used with Credit Checking Service?Goal: What are the Valid Request Types to be used with Credit Checking Service?Veronica Stefan-Oracle 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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What Is the Fusion Receivables Credit Checking Service and How Is It Used?Goal: What is the Fusion Receivables credit checking service and how is it used?Veronica Stefan-Oracle 82 views 1 comment 1 point Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Query the Available Credit Limit For a Customer?Goal: Is there a database table which can be queried to retrieve the available credit limits for all the customers?Veronica Stefan-Oracle 828 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Auto Release Sales Orders After Credit Hold Release?Goal: How to auto release Sales Orders after credit hold release?Veronica Stefan-Oracle 41 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How To Approve A Case Folder For Sales Orders On Credit Check Hold?Goal: How to approve the Case Folder for those Sales Orders remained on Credit Check Hold status?Veronica Stefan-Oracle 41 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How To Reject A Case Folder?Goal: How to reject a Case Folder?Veronica Stefan-Oracle 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections