Discussion List

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

  Answered 11 views 3 comments 0 points Most recent by Tarika Jul 9, 2025 8:47AMAdvanced Collections - EBS (MOSC)
• Information needed about oe_credit_summaries table

  Answered 181 views 4 comments 0 points Most recent by YK Jun 24, 2025 3:57PMOrder Management - EBS (MOSC)
• Customer Segmentation Best Practices

  Answered 41 views 2 comments 0 points Most recent by Matt Volner Jul 6, 2023 6:01PMOrder Management - EBS (MOSC)
• How to update the credit card details for Billing plan Sales order once existing credit card expires

  Answered 2 views 1 comment 0 points Most recent by User_GRTFB Dec 14, 2022 6:59PMOrder and Service Management (Communications Industry) (MOSC)
• Credit Check Rules

  Answered 21 views 8 comments 0 points Most recent by User_NCHW7 Oct 13, 2022 2:01PMOrder Management - EBS (MOSC)
• Any Logs for Capturing Credit Check Hold During Ship Confirmation

  Answered 11 views 1 comment 0 points Most recent by Bobbi S-Oracle Oct 9, 2021 12:47AMShipping Execution - EBS (MOSC)
• Credit Limit based on customer name and not customer number

  Answered 2 views 1 comment 0 points Most recent by ChristineS-Oracle May 3, 2021 6:59PMOrder Management - EBS (MOSC)
• MTU value

  31 views 2 comments 0 points Most recent by hezzaher Apr 13, 2021 8:30AMDatabase Networking (MOSC)
• Oracle Credit Management for multiple functional currencies

  Answered 33 views 4 comments 0 points Most recent by Matt Volner Aug 18, 2020 9:22AMOrder Management - EBS (MOSC)
• How to setup Credit Limits for a Party and enforce it for parties/accounts that are related to it in

  Answered 372 views 12 comments 0 points Most recent by User_XKN3I May 7, 2018 6:07PMReceivables - EBS (MOSC)
• Self Service for Credit application in Oracle R12

  Answered 22 views 3 comments 1 point Most recent by Shivana Gowda Sannagowdar Dec 19, 2017 8:41PMOrder Management - EBS (MOSC)
• Credit Management Module - Help

  Answered 40 views 1 comment 0 points Most recent by User_RXTID Jan 9, 2017 8:37AMReceivables - EBS (MOSC)
• Disputed Invoices amount is not getting updated in ar_trx_bal_summary table.

  Answered 110 views 1 comment 0 points Most recent by User_RXTID Jul 25, 2016 3:43PMReceivables - EBS (MOSC)
• Populating Additional Data Points

  Answered 53 views 1 comment 0 points Most recent by Sandy S-Oracle Jun 6, 2016 9:37AMReceivables - EBS (MOSC)
• How is custom additional data point package evoked?

  Answered 41 views 1 comment 0 points Most recent by Sandy S-Oracle Jun 6, 2016 9:26AMReceivables - EBS (MOSC)
• How can we make sure that Party is on Credit Hold and enforce the Credit Hold status to all Accounts

  Answered 73 views 1 comment 0 points Most recent by User_XVRUF Feb 17, 2015 12:56PMReceivables - EBS (MOSC)
• Deriving Additional Data Point in Credit Management

  Question 75 views 0 comments 0 points Most recent by 2838516 Feb 17, 2015 12:21AMReceivables - EBS (MOSC)
• Does Approvals Management Engine (AME) is must for Credit Management Approval Hierarchy?

  Question 110 views 0 comments 0 points Most recent by 2838516 Feb 17, 2015 12:12AMReceivables - EBS (MOSC)
• How the credit limit approvals can be set for the Position of a credit analyst

  Answered 106 views 1 comment 0 points Most recent by User_XVRUF Jan 22, 2015 5:37AMReceivables - EBS (MOSC)
• In Credit Management, Can we export the case folder data to Excel file?

  Question 56 views 0 comments 1 point Most recent by 2838516 Jan 19, 2015 11:23PMReceivables - EBS (MOSC)
• In Oracle Credit Management is there any query, report or method to identify in-process credit appli

  Question 29 views 0 comments 0 points Most recent by 2838516 Jan 19, 2015 11:20PMReceivables - EBS (MOSC)
• How do I check if I have Oracle Credit Management installed?

  Answered 111 views 2 comments 0 points Most recent by 2652485 Jan 8, 2015 5:20AMReceivables - EBS (MOSC)