Credit Management
Discussion List
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Is it possible to add Order Type fields in the Credit Case Folder overview screen?Hello Team, We have business requirement wherein user would like to see "Order type" details in credit case screen while approving credit case folder. Can you please let…Koteshwar Tippani 21 views 4 comments 0 points Most recent by Koteshwar Tippani Receivables & Collections -
Significance of Order Amount LimitI would like to know if Credit check verifies the Order amount Vs Order Amount limit even though there is sufficient Available Credit Limit to pass credit check. Is ther… -
Which modules are concerned with applying recovery plan rules for customersSummary: Hi, Release order – Exception Management process & Recovery plan Overdue management forms an integrate part of the Group Credit Policy and needs to be carefully… -
unable to create credit memo prepayment requestSummary: This is the Oracle doc that I have been following : https://docs.oracle.com/en/cloud/saas/readiness/erp/24d/ppm24d/24D-ppm-wn-f34616.htm#Key-Resources I have cr…Palash Kumar Singh 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Credit Authorization values counted twiceSummary: Some customers are failing credit check due to the fact that certain transactions comprised first of a Sales Order and later of an Invoice are effectively count…
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Credit Limit at Party LevelDear all, we do have for all customer accounts a customer profile including credit limit etc. on account level. For some customers with TCA model, we set up also a profi…Ralf Winkelmann 51 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Issue Credit Card Refund is grayed outSummary: Credit Card Refund receivables activity has been setup already and Receipt is already in Cleared status, but the Issue Credit Card Refund option is still grayed…
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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 ? -
Enable Credit ManagementWe are unable to find the Subject Area for Credit Management in Receivables. Please let us know how we can enable Credit Management. We configured Credit Check hold in O…
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How to delete a credit memo posted and accountedHello, in the opening balance, we added the invoice transaction and then reversed it with a credit memo. Unfortunately, the Credit memo has a wrong date and therefore th… -
Exclude some item in AR credit check calculationSummary: Exclude some item based on Sales Order type and/or Item attributes in AR credit check calculation Content (required): Hello, We are currently live (23C) and we …
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make the DFF mandatory only for CM and DM transaction classes based on transaction typesSummary:Is it possible to make the DFF mandatory only for credit memo and debit memo transaction classes, but not for the invoice transaction class? If not, is there an …Prashanth Tallapelli 1 view 1 comment 0 points Most recent by Jazmin -Oracle Receivables & Collections
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Credit Check Failure notification not receiving by Credit analystHi All, Thanks in advance, we have enabled the credit limit check process for my Business unit transaction. whenever user punch any order that went to credit check revie…
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Issue updating DFf on transaction level using erpobjectDFFupdateServiceSummary: Hi team, https://*****************/fscmService/ErpObjectDFFUpdateService?WSDL I am using erpobjectDFFupdateService to update Global DFF on trx level.. for some …Aditi Agrawal2650 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How can we default the credit case Recommendation to Approve Source Transaction Credit RequestHi, In credit case folder Recommendation as of now default showing as blank, Is this possible to default into "Approve Source Transaction Credit Request". Because while …Koteshwar Tippani 34 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections
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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…
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Credit Check Vs Open Credit AuthorizationHi all. We are migrating open Sales Order from EBS to Cloud. Orders which are not on Credit Hold in EBS, we don't want them to be on Credit hold in Cloud as well, so we …
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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. …Will Pannetier 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Partial revenue reversal for AR Transaction when tax is inclusiveSummary: Hi Team, In our system, we use tax inclusive for all AR Transactions. So, the line amount entered is inclusive of taxes. We have a scenario where users would wa…Goutam5555 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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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…Scott Madole 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is there a way to change Data Point 1 to a different value or perhaps just change its sUnder Credit Management, there is a category of "Additional" for Data Points Is there a way where we can edit the Names under this Category or perhaps just edit the desc…
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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 …Siva Kumar 62 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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…AseefShaik 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections