FAQ: Credit Management
(Doc ID 2780867.1)
Last updated on OCTOBER 25, 2022
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.20.10.0 and laterInformation in this document applies to any platform.
Purpose
This document helps users who want to use credit management in fusion.
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| 1Q. What is credit management? |
| 2Q. Is Credit Management a separate module? |
| 3Q. Does credit management need separate License. |
| 4Q. What are the main roles related to credit management |
| 5Q. Is it possible to control the inclusion/exclusion of 'Open Receivables Balance' and 'Uninvoiced Orders amount' in credit check. |
| 6Q. What is the difference between credit rating and credit classification? |
| 7Q. Where can be define credit currency. |
| 8Q. What happens if no credit currency is defined? |
| 9Q. Why some scoring models can not be deleted? |
| 10Q. When is that a data point cannot be added to a scoring model? |
| 11Q. Are Null and zero data point value same? |
| 12Q. What's the difference between the credit currency and the scoring model currency? |
| 13Q. What is the use of a scoring model in a case folder template? |
| 14Q. How can I assign a default case folder template? |
| 15Q. When does a customer exceed the credit limit? |
| 16Q. What happens when a credit case folder is closed? |
| 17Q. Why All the orders are going on credit hold irrespective of the available credit limit? |