Last updated on AUGUST 24, 2016
Applies to:Oracle Credit Management - Version: 188.8.131.52
Information in this document applies to any platform.
You enter the data for your first Financial Statement, for example Financial Statement Date, 12/31/2008 and Save. Then you click the Add button to enter Financial Statement data for 12/31/2009 and Save.
You have created a Checklist which contains the data points from the Financial Statement, such as Cash, Net Receivables, Inventories, Total Current Assets, etc.
When you create the credit application and case folder to use this Checklist, which Financial Statement data points and values will be used?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms