Credit Management
Discussion List
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Is it possible to configure Credit management for customers without implementing Order Management ?Summary: We have a requirement to perform credit checks for customers. However the invoices are created either via AutoInvoice program for 3rd party systems or manually … -
AR Credit Memo Approval WorkflowSummary: To check if we can possibly configure approval base on the options provided below Content (required): I Would like to know if it is possible to configure AR Cre…
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Is there functionality to re-authorize credit a card token?Summary: Requirement to re-authorize a credit card every 7 days through integration with CyberSource. Content (required): We will use an integration with CyberSource to …
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Issue querying AR credit memo created through REST APISummary: We are creating a credit memo through REST API (fscmRestApi/resources/11.13.18.05/receivablesCreditMemos). We are integrating with Thomson Reuters for tax calcu… -
Read Only Access for AR- Credit LimitSummary: Hi We have a requirement to provide view or read only access to specific user for AR - Credit Limit task. Created custom role by following below link and added …
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Do pending payments from a customer account for credit limit defined for customer?Hello Team, We would like to know if credit hold check would be applied on an a Sales Order in OM, if the below criteria is met - Customer has $1 Million credit limit, N…
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Do not auto-apply CM to AR Billing if AR Billing has no balanceSummary: At present, CR will be auto-applied to AR Billing when created. However, we met a problem that if SO was returned and CM was created after AR Billing is paid, t…Abby Chen522 16 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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The subledger journal entry doesn't balance by balancing segment.Hello, I created a transaction in billing. it is complete. But I can't account in draft because of this error for the secondary ledger. please advize.Victor Chrabieh 41 views 3 comments 1 point Most recent by Victor Chrabieh Receivables & Collections -
Credit authorizations showing Closed, Cancelled and Credit review pending ordersSummary: Hi, Credit authorizations for a customer account shows Closed, cancelled and Credit review pending orders with authorizations status as open, Is there a way to …Kumaraguru 72 views 6 comments 0 points Most recent by Shivaramakrishna Thouta Receivables & Collections
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Need a help on Web service and Sample Payload for updating Credit Memo DFFSummary: Need Web service and Sample Payload for updating Credit Memo DFF Content (please ensure you mask any confidential information): Version (include the version you…Satya Mothe 26 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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credit memo duplicate optionWhile creating credit memo from duplicate option it works for first time however when we cancel and try to do it again it did not worked. It is only working if we do it …
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How to configure BPM for Manual Credit Memo approvalsSummary: We want to enable and use approvals for manual credit memo Content (required): Weare looking for detailed for credit memo approval configuration Version (includ…User_2025-02-12-06-02-58-156 71 views 2 comments 0 points Most recent by y2000 Receivables & Collections -
What does Fulfillment date, order date and shipment dates mean in the credit expiration calculationSummary: This is the Oracle document on 'How the Credit Authorization Expiration Date is Derived' How You Set Up a Customer Profile for Credit Checks (oracle.com) If the…
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Credit Card paymentsHi All - If I dont implement Bill management and Bank also does not send the Credit Card receipts, how can these credit cards transactions get paid ? How can we receive … -
Credit Management - Credit Checking FailureContent Hi Team, In oracle credit management, the credit case folders are created automatically due to credit checking failure. Can someone please elaborate as to what c…Vipusha Chandrakumaran 92 views 5 comments 1 point Most recent by mwischerath Receivables & Collections
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What are the auditable attributes for Credit Memos?Good day This is for Receivables Cloud, latest edition. There is a requirement from the client to track AP invoices and AR Credit Memos. We are able to find the AP Invoi…Gersh Billett 16 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections -
Associating Credit Classifications and Credit Rating togetherSummary: Associating Credit Classifications and Credit Rating together Content (required): We have a requirement to associate Credit Classifications(High Risk, Moderate …S Mahapatra 5 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Credit Management Integration with D&BSummary: Hi Team, We are planning to design Periodic Reviews of customers based on credit data from D&B. We found that there is an FBDI template available to Upload the …PraveenSarikonda 62 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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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 89 views 2 comments 1 point Most recent by Anders W. Langholm Receivables & Collections
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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 40 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 37 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 36 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 50 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 49 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…