Credit Management
Discussion List
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Credit Review closed but order status still showing errorHi, SO XXXXX Credit Case folder status showing as Closed, but still the order status showing as "Shipment Charge Pause" and the error is "The credit check for customer X…Koteshwar Tippani 23 views 5 comments 0 points Most recent by Deepak Singal Receivables & Collections -
While creating a refund, there's an issue popping up 'Definition AR lookup type is not foundSummary: There's an issue popping up 'Definition AR lookup typeVC of type new criteria is not found Content (please ensure you mask any confidential information): While …Miles Purihin-Oracle 114 views 5 comments 0 points Most recent by Miles Purihin-Oracle Receivables & Collections -
Credit Transaction ErrorSummary: get_tax_subscriber: 1 : User-Defined Exception The tax calculation couldn't be completed. (ZX-885378) Content (required): While we creating Credit transaction w… -
Imported credit data points not populated in the case folderWe have built a credit data point integration where the credit data points from third party credit system will be imported to Oracle fusion via Import credit data fbdi j…
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Purpose of Currency Settings at customer profile in oracle fusionIs there any use of the currency settings with respect to credit limit . as per oracle docs only credit limit and order limit provided at account and profile are conside…Nalsoft Pvt Ltd 22 views 2 comments 1 point Most recent by Nalsoft Pvt Ltd Receivables & Collections
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Credit check exposureSummary: Dear team, I'm reaching out to inquire about a scenario regarding credit limits and tax calculation. We have a customer account with a $500 credit limit. Curren…
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Is there any rest/soap web service available to update credit case folders in credit data managementI want to update a dff value in credit case folder. Is there any way I can achieve it using web services?Mihir Sharma - 007 11 views 1 comment 0 points Most recent by Chetna-Oracle Receivables & Collections
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Credit Check Credit HoldI need to know the correct setting to use for customers with a credit balance, so their orders can go through without a credit check if the order amount is less than on-…Samuel Bassey 31 views 7 comments 0 points Most recent by Shankar Naidu-Oracle Receivables & Collections
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The Available Credit Limit For A CustomerHi, We wanted to check the the A XXXX customer available credit Limit, based on doc: How To Query The Available Credit Limit For A Customer (Doc ID 2345414.1) we are que…Koteshwar Tippani 24 views 4 comments 0 points Most recent by Koteshwar Tippani Receivables & Collections
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item dff attribute in receivables SLA (Credit Memo)Summary: We are trying to derive Credit Memo SLA rule using Item DFF attribute. Under 'Manage Sources', we found below attributes: CM_LINE_GLOBAL_ATTR2 – CM DFF Line Att…
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Notification for Credit Check failure hold in Credit ManagementDo we have capability to notify Credit Analysts/Managers as soon as a case folder is created for Credit Check Failure hold?
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Credit limit FunctionalityWe have a scenario, where 500$ credit limit set at customer account level.. One AR invoice was created with an outstanding balance of 360 ( 300+ 60(Tax)).. Now the user …
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REST/SOAP service to Remove Credit Memo ApplicationWe are looking for an API/SOAP service which will allow us to remove the application of a credit memo to an invoice. This can be done via the UI: Receivables > Accounts …
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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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Unable to make 'Comment' field mandatory in Credit case folderHI all. I am trying to make 'Comment' field mandatory while approving the Credit case folder. It shows * sign as well after enabling the check box 'Show as required' thr… -
How to Restrict access to Customer Profile tab in customer master.Summary: Is there a way to restrict customer profile tab based on Roles. If not can we make Credit limit, Payment Term etc as read only under customer master tab based o…GSR G.Sriram-Oracle 121 views 4 comments 0 points Most recent by Cary Young Receivables & Collections
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Is it possible to implement Credit Management for customers in AR without implementing Order Mgmt ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…zulfi_adm 11 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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AR - Auto Release Credit Case FolderSummary AR - Auto Release Credit Case FolderContent Hi Team, Customer ABC, credit limit is set as $1000. I created 1st SO for $540 on 01-Aug-2020 & AR Transaction is als…
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Do we have any REST/SOAP API to Get/create/update Credit Classifications and Credit analysts?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…AseefShaik 2 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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is there any guide/tutorial on how to setup customer party heirarchy?Summary: Hi, We are planning to setup credit check at customer party level. But there seems to be no specific document on how to setup customer party hierarchy. we found…
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Do we have any REST/SOAP API to Get/create/update Country Code,Language Code and Phone Country CodesSummary: 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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What are the definitions for the Reason codes returned by the CreditCheckingService SOAP call?Summary: As part of our high volume order entry, we are using the CreditCheckingService call. https://fa-ewpl-saasfaprod1.fa.ocs.oraclecloud.com/fscmService/CreditChecki…
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Is there an ess job to populate the credit case recommendations into the customer profile?Summary: We are not using the sales module, but we are using credit management in Receivables and creating credit case folders to manage credit limit recommendations, ho… -
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…
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Pool of FundsNeed help determining what Oracle's capabilities for a "Pool of Funds" is: The use case - the customer is making an advanced payment resulting in an on account balance. …
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Credit hold releasing automaticallySummary: An Order is placed for credithold due to insufficient credit limit after that customer makes some payments Business user is not aware of the receipt Business us…Sandhya Nandigam 26 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to configure manual credit memo request approval workflow in Oracle Fusion Receivables?Summary: In Oracle Fusion Receivables, I understand that we can configure an approval workflow for automatically creating a credit memo for dispute transactions. However…Suneel M. 42 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Need setup document to implement Credit managment in ARHi team, We need to implement Credit management in AR, do we have any setup document for the same? this will be a great help. Regards, KalpeshKalpesh Salunke-Oracle 11 views 5 comments 0 points Most recent by Kalpesh Salunke-Oracle Receivables & Collections
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required to restrict access for creating credit memo directly in AR modulSummary: Hi All, can anyone please help on this as required to restrict access for creating credit memo directly in AR module Content (please ensure you mask any confide…
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Document Sequence AR Credit Memo IssueI have setup my AR Document Sequence: Invoice 1: 1xxxxxxx range that was active up until 23-Feb-2023 (this was the end date) and Invoice 2: 2xxxxxxx range that has been …