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FAQ: Credit Management (Doc ID 2780867.1)

Last updated on DECEMBER 09, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.10.0 and later
Information 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?

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