Credit Management
Discussion List
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The Available Credit Limit For A CustomerHi, We wanted to check the the A XXXX customer available credit Limit, based on doc: How To Query The Available Credit Limit For A Customer (Doc ID 2345414.1) we are que…Koteshwar Tippani 135 views 8 comments 0 points Most recent by Koteshwar Tippani Receivables & Collections -
Credit Review closed but order status still showing errorHi, SO XXXXX Credit Case folder status showing as Closed, but still the order status showing as "Shipment Charge Pause" and the error is "The credit check for customer X…Koteshwar Tippani 43 views 6 comments 0 points Most recent by Koteshwar Tippani Receivables & Collections
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While creating a refund, there's an issue popping up 'Definition AR lookup type is not foundSummary: There's an issue popping up 'Definition AR lookup typeVC of type new criteria is not found Content (please ensure you mask any confidential information): While …Miles Purihin-Oracle 221 views 5 comments 0 points Most recent by Miles Purihin-Oracle Receivables & Collections -
Credit Transaction ErrorSummary: get_tax_subscriber: 1 : User-Defined Exception The tax calculation couldn't be completed. (ZX-885378) Content (required): While we creating Credit transaction w… -
Credit check exposureSummary: Dear team, I'm reaching out to inquire about a scenario regarding credit limits and tax calculation. We have a customer account with a $500 credit limit. Curren…
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Is there any rest/soap web service available to update credit case folders in credit data managementI want to update a dff value in credit case folder. Is there any way I can achieve it using web services?Mihir Sharma - 007 12 views 1 comment 0 points Most recent by Chetna-Oracle Receivables & Collections
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Credit Check Credit HoldI need to know the correct setting to use for customers with a credit balance, so their orders can go through without a credit check if the order amount is less than on-…Samuel Bassey 41 views 7 comments 0 points Most recent by Shankar Naidu-Oracle Receivables & Collections
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Notification for Credit Check failure hold in Credit ManagementDo we have capability to notify Credit Analysts/Managers as soon as a case folder is created for Credit Check Failure hold?
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REST/SOAP service to Remove Credit Memo ApplicationWe are looking for an API/SOAP service which will allow us to remove the application of a credit memo to an invoice. This can be done via the UI: Receivables > Accounts …
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Is it possible to implement Credit Management for customers in AR without implementing Order Mgmt ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…zulfi_adm 11 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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AR - Auto Release Credit Case FolderSummary AR - Auto Release Credit Case FolderContent Hi Team, Customer ABC, credit limit is set as $1000. I created 1st SO for $540 on 01-Aug-2020 & AR Transaction is als…
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Do we have any REST/SOAP API to Get/create/update Credit Classifications and Credit analysts?Summary: 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 Sairam Surampalli-Support-Oracle Receivables & Collections
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is there any guide/tutorial on how to setup customer party heirarchy?Summary: Hi, We are planning to setup credit check at customer party level. But there seems to be no specific document on how to setup customer party hierarchy. we found…
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Is there an ess job to populate the credit case recommendations into the customer profile?Summary: We are not using the sales module, but we are using credit management in Receivables and creating credit case folders to manage credit limit recommendations, ho… -
How to setup Credit Limit on Customer/Cust Site to apply simple Credit Check Hold on Sales OrderSummary: We have a requirement to apply Credit Check Hold on Sales Order based on Credit Limit of the Customer Content (please ensure you mask any confidential informati…
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Credit hold releasing automaticallySummary: An Order is placed for credithold due to insufficient credit limit after that customer makes some payments Business user is not aware of the receipt Business us…Sandhya Nandigam 91 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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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…Suneel M. 622 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Need setup document to implement Credit managment in ARHi team, We need to implement Credit management in AR, do we have any setup document for the same? this will be a great help. Regards, KalpeshKalpesh Salunke-Oracle 11 views 5 comments 0 points Most recent by Kalpesh Salunke-Oracle Receivables & Collections
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required to restrict access for creating credit memo directly in AR modulSummary: Hi All, can anyone please help on this as required to restrict access for creating credit memo directly in AR module Content (please ensure you mask any confide…
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Document Sequence AR Credit Memo IssueI have setup my AR Document Sequence: Invoice 1: 1xxxxxxx range that was active up until 23-Feb-2023 (this was the end date) and Invoice 2: 2xxxxxxx range that has been …