Credit Management
Discussion List
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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 -
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 131 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…
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Is there a way to exclude partially paid invoices from Credit Limit check.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We have a req…Nallaballe Rama Chandra 21 views 2 comments 1 point Most recent by Nallaballe Rama Chandra Receivables & Collections
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When attempting to run On Collections the Metric Report an error is raisedOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Televisa Description (Required): When…Cesar Ulloa 21 views 1 comment 1 point Most recent by User_2025-02-04-13-30-55-261 Receivables & Collections