Advanced Collections - EBS (MOSC)

MOSC Banner

Credit Management - How to use different checklist for sales orders created in different OU?

Scenario : For US, OCM is already implemented in USD currency. New Canada OU is going to be implemented where ledger currency is CAD.

New customer profile classes will also be created for Canada which will be different from US customer profile classes.

Existing scoring models have been created in USD currency. Credit limit for US customer will be in USD and for Canada customer will be in CAD.

Questions;

  1. Is it possible to use existing scoring (created in USD) and checklist for Canada OU as well?
  2. System doesn't allow to create a checklist for a combination of review type and credit classification though attached to a different scoring model.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center