Credit Management
Discussion List
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Custom BI report - burstingSummary Bursting a consolidated customer statement (AR)Content Hi, We have created a custom BI report by using AR transactions and receipts table, and would like send a …Sathya Kannan 86 views 2 comments 1 point Most recent by Anders W. Langholm Receivables & Collections -
Does fusion provides feasibility to view Information stored at customer level in Credit Case ScreenSummary: Does fusion provides feasibility to view Information stored at customer level in Credit Case Screen Content (required): Hello Team, We have business requirement…
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Set Credit limit for each Business unitSummary: Content (required): Hi, What is the best option to set a credit limit against each Business unit? For instance: we have 3 business units and a customer account …Mahmoud9308 31 views 6 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Can we use credit score/rating/classification in Collections scoringSummary: 23A contained update CREDIT SCORE ADDITION TO COLLECTIONS CUSTOMER PROFILES, can we use this data in Collections scoring Content (required): We would like to ut…
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how to delete a transaction not postedDear All I have a transaction sent from the PPM module to receivables this transaction was saved but not posted How to delete it from the receivables ? Also on this tran…Mickel.Rmeily 31 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
How to display the Credit Checking Request Information window?Summary: Content (required): in Oracle help Doc, there's a topic talks about Credit Checking Request Information window as you can see in below screenshot. What's the pa…Mahmoud9308 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Credit Check box on Receivables Payment TermsSummary: What is the purpose of the Credit Check box on the receivables payment terms screen Content (required): I see a "Credit Check" box on the Payment Terms screen. …SGCrealco 41 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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Oracle support for outbound integration- creditcard details (except actual credit card number & CVV)Summary: Will Oracle support for outbound integration- creditcard details (except actual credit card number & CVV)? Content (required): We already eferred to Doc ID 1949…Deepti Sood 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Question of Process Expired Credit Authorizations and schema AR_CUST_CREDIT_AUTHORIZATION.I know Process Expired Credit Authorizations ESS job will purge the expiration status order in AR_CUST_CREDIT_AUTHORIZATION. When I visit AR_CUST_CREDIT_AUTHORIZATION sc… -
Future dated Automatic Receipts (SEPA DD)Summary: SEPA DD Receipts created with future accounting date are being considered for customer credit limit check. Content (required): Business Scenario - Automatic Rec… -
Is there a way to extract DSO and Avg Days to Pay using API for a certain party or account?Summary: Is there a way to extract DSO and Avg Days to Pay using API for a certain party or account from Oracle Cloud Financials? If not, is there any other way to get t…Vasuki Kodaganti 81 views 2 comments 0 points Most recent by Vasuki Kodaganti Receivables & Collections
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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 61 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 305 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 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How the Credit Limits Flow Down to Child Customers when Customer Relationships are Created?Goal: How the credit limits flow down to child customers when customer relationships are created? If a relationship is created between two customer accounts and there is…Veronica Stefan-Oracle 41 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Credit management for customers can apply in AR (without order management)?Summary: Credit management in AR Content (required): Hi all, Anyone knows that if credit management for customers can apply in AR (without order management)? Version (in…User_DDXB9 51 views 1 comment 1 point Most recent by Manpreet Gill-Hitachi Receivables & Collections
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Credit managementSummary: Hi, Can anyone please share their experience in implementing credit management functionality in AR? We need to do a PoC for a client and I am not sure how each …Manpreet Gill-Hitachi 41 views 2 comments 0 points Most recent by Manpreet Gill-Hitachi Receivables & Collections
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Refund on AR Credit Memo using SOAP serviceSummary: Hi Team, We are using below SOAP service for refund on Credit Memo, API is working fine but not giving any meaningful results. Service WSDL URL: https://servern…
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Best Way to Remove Old Open AR InvoicesSummary: We went live on Oracle in April 2019. Per Accountings request we loaded open invoices going back to 2010. What would be the best way to remove these old open in…Robert G Wilkinson 62 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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customer credit limit WorkflowSummary: Is there any option in Fusion to create the request for credit limit change based on approval worflows. Content (required): Customer Credit limit Version (inclu… -
CM creation and Auto Application when Order is cancelledSummary: Dear Experts, When Order is cancelled in Order Management, system creates a credit memo and auto Applied to Invoice . Our Requirement is that on account credit …Rajiv_Karande 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Account Receivable > Customer Profile > Fetch Credit Analyst NameSummary: Account Receivable > Customer Profile > Fetch Credit Analyst Name Content (required): Hello All, In Account Receivable, in the table HZ_CUSTOMER_PROFILES_F, do …Bernard T 411 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is there a way to mass update customer account DUNS number & credit rating?Summary: How to mass update customer account DUNS number & credit rating. Content (required): We have not previously used much of the credit rating options previously, s…Khuli 124 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Expected behavior of Sales Order if Credit limit is blank in the Customer Party and Account levelSummary: What is the expected behavior of Sales Order if Credit limit is blank in the Customer Party and Account level in Oracle Fusion? Content (required): The field 'C…
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Tax CalculationSummary: Hi, Please refer to the below example. Content (required): There's an AR invoice with 1000+ lines. Invoice Header Total Tax Amount - 25,582.86 Total Line Amount…