Credit Management
Discussion List
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Please help me with the sql query which can retrieve valid credit analysts defined in the saasI am looking for sql query which can retrieve valid credit analysts defined in the oracle saas. -
Credit Case folder approved, but orders still on holdHi, We have come across a lot of orders that had credit case folders properly approved with Implement Recommendation and approved , but the orders still have a credit ho… -
Customer Credit Check at Site LevelI have reviewed the discussions on the said subject line. And what i understood is that the Customer Credit Check is not available at Customer Site Level. Need a confirm…
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Issue Credit Card Refund Option is grayed out even after Recivable Activity is setupIssue Credit Card Refund Option is grayed out even after Recivable Activity is setup. Can someone please help me ? -
How to unapplied/reverse the CN created from disputeHi Oracle Community, Request assistance on how to unapplied/reverse the CN that created from dispute. 1 . Tried to unpplied - Got Rrror. This credit memo can't be unappl…
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How to set Credit expiration date / offset date via order management / accounts receivablesSummary: How to set Credit expiration date / offset date via order management / accounts receivables Content (required): We are applying a manual hold on sales orders (n…
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Customer credit for hierarchy is not workingSummary: I have the customer hierarchy defined and the profile option of AR credit hierarchy type is also set to customer hierarchy. I have only given the credit limit a…
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REST API or SOAP Web Service to create a Credit Authorization for amount > available credit limitSummary: For Sales Order lines with Credit Check Failed, when we approve the Credit Case Folder using "Approve Source Transaction Credit Request" recommendation, a Credi…
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Credit Card Payment Processing with Moneris as Payment GatewayBusiness want to implement Credit Card Integration in AR. Currently they are using Moneris as the Payment gateway. We understand that there is seeded integration availab…
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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…
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How do you copy DFFs from AR Invoice to a Credit Memo ?Summary: How do you copy DFFs from AR Invoice to a Credit Memo ? Content (required): AR Invoice have DFFs on header and line. If a Credit memo is created for the invoice…Prakash_Khanchandani 470 views 4 comments 0 points Most recent by Murthy Iragavarapu-Oracle Receivables & Collections
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Customer Maintenance and Credit Case Folders do not sync related to Account Established DateCustomer Maintenance and Credit Case Folders do not sync related to Account Established Date. Per business requirements, the “Year Became a Customer” date should match t…
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is there way to hold the sales order for customers with overdue invoicesSummary: business needs the application to hold the sales order for customers with overdue receivable transactions Content (please ensure you mask any confidential infor…Abdelrhman Samy 71 views 3 comments 0 points Most recent by Abdelrhman Samy Receivables & Collections
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How to Automatically apply an on-account Credit Memo to AR InvoiceSummary: Hi Community, Our business is currently creating an On-Account credit memo and Appling that to AR Transaction. We are doing that manually through Receivable→ Ac…MeghashyamMantripragada 22 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Is there a rest api or workaround to update expiry date dynamically in AR_CUST_AUTHORIZATIONSummary: If the expiration offset days is set to a minimal value, it is causing new orders to skip the credit check if authorization is expired and invoice is not yet ge… -
Credit Classification 'AR_CMGT_CREDIT_CLASSIFICATION'Summary: Hi, Can anyone explain how credit classification is used in the credit mgt flow and what's the usage for each of the seeded code such as low risk, moderate risk… -
D-U-N-S Number of customer and use in Credit ManagementSummary: Thanks in advance for any inputs on this ! Is there any integration possible or benefit in terms of functionality available if we hold the D-U-N-S Number in the…
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case folder recommendation screen not showing current valueSummary We used to see both current and new recommendation values at case folder recommendation screen for set credit limit, now the current value is getting replaced by…
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For the Credit memo transaction for the foreign currency exchange gain and loss accounted issueSummary: Hi All, For the credit memo lines with the class Exchange gain or loss, the entered debit/credit is zero, yet the accounted credit shows 100. Could you please c…
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We cannot approve the credit case folderOur client has a requirement to do a credit check. We were able to set up order management and create a credit case folder. However, when we try to approve it, an error …
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Unable to “Incomplete” or Modify a Credit Memo After Apply → UnapplySummary: Hi All, Has anyone come across this situation before? Our customer wants to mark a Credit Memo as Incomplete so they can correct the accounting distribution. I’…