Fusion Credit Check Service — oracle-mosc

Receivables - EBS (MOSC)

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Fusion Credit Check Service

edited Feb 8, 2019 4:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi Team we are using credit check service for our Credit Check functionality. We are pausing the Request Type as Pre-authorization. After executing couple of test cases we found below issue.

As per the note - 2064264.1 the credit check will follow below logic.

Available credit = credit limit defined in the customer account profile – total “Open” credit authorizations – total receivables balance

In our scenario is, in the customer account profile = 15000, total “Open” credit authorizations = 4000 (SO Amount) , total receivables balance = 12000. As per above formula the response from credit check should be HOLD and available credit limit = 3000 . But program didn't put the hold and available credit limit program return is 18000. (It added customer profile credit limit 15000 + Total receivable balance (15000-12000 = 3000).

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