Credit Management
Discussion List
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Credit review pending future ordersHello, We have a problem with the Credit Review Pending, in our client they want that the credit limit calculation does not take into account the forward orders that are…diegosanro 31 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
The AR AGING Report takes into consideration which activity date?Hello, during the opening balance, we created an AR Invoice and accounted in 31/12/2019. Then we created a credit memo to reverse it, the activity date was 7/5/2023 and …Victor Chrabieh 11 views 2 comments 1 point Most recent by Suganthi Saminathan-Oracle Receivables & Collections -
Victor Chrabieh 21 views 5 comments 1 point Most recent by Victor Chrabieh Receivables & Collections
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Is there a way to cancel or reverse a credit memo?I need help with a credit memo issue. We have a credit memo that was created in the wrong accounting period, and this discrepancy is affecting our AR aging report. The p…
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Ability to display NFS checks (Non-Sufficient Funds) at the top of collector's queueSummary: Does advanced collections in Oracle fusion have the Ability to display NFS checks (Non-Sufficient Funds) at the top of collector's queue Content (please ensure …
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SO not undergoing Credit Hold even with past due invoicesSummary: SO not undergoing credit hold even with past due invoices. What we want is: For SO to not undergo credit hold when there is no past dues, but if there is, it sh…
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How set customer credit limit without sales order in receivables moduleSummary: Customer credit limit required to be set for loan customers in receivables module Content (please ensure you mask any confidential information): Top management …Jeetesh Singh 41 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to setup credit limit in customer site and apply credit hold to sales order?Summary: How to setup credit limit in customer site and apply credit hold to sales order? Content (please ensure you mask any confidential information): My client wants …
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How we can change the labels of standard fieldsSummary: Under Customer Profile History, can the labels for the Credit Limit and Order Amount Limit be modified? We would like to change Credit Limit to Non-Peak Credit …
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Customer Balances tracked by Business UnitSummary: If a Customer Party / Customer Account and its Bill To Site is transacting between 2 Business Units. Customer Account/Site is shared between 2 BUs having the sa… -
Is there a way to not expose uninvoiced orders for Credit Balance Calculation?Summary: The available credit for the customer or customer account is calculated as: Total Defined Credit Limit - Open Credit Authorizations - Open Receivables Balance =…
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Sales Order creation to go on credit hold if the customer has Past Due Invoice AmountSummary: We have a requirement to create Sales Order for a customer and it should go on credit hold when the customer has Past Due Invoice Amount irrespective of the cre…Mahesh Kumar Lakshmana 121 views 2 comments 2 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
I can't create a refundHello, I am navigating into "manage credit memo applications" in AR, but unfortunately when I search for the transaction number and click on issue fund, the following er…Victor Chrabieh 31 views 7 comments 1 point Most recent by Karun Jain-Oracle Receivables & Collections
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Credit Case Folder - Recommendation ValuesSummary: After opening the Credit Case folder, i cannot see the Recommendation values. Anyone can help ? I have Credit Manager Role and required Data Access assigned alr…Kapil Dev Mittal 32 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Does the credit limit apply to invoices from Project Billing?Summary: The customer uses Project Management as the main source of AR transactions. They are interested in the credit limit feature available in AR (the fields availabl…Silvia Damiani-Oracle 51 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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How is calculated the point in credit score for credit management?Summary: I'm implementing credit management, and I did not find any documentation that indicates what is the formula used internally to calculate the points in the credi…Cristian Gonzalez S 21 views 4 comments 0 points Most recent by Cristian Gonzalez S Receivables & Collections
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Is there an approval flow to review customers' credit limit authorization?We need some clients to be reviewed by different headquarters before authorizing the defined credit limit. Is there a way via BPM or another way to configure an approval…Cristian Gonzalez S 22 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections