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Credit Check AR Balance Exposure Is Not Matching Debtor Balance (Doc ID 1558656.1)

Last updated on JULY 04, 2021

Applies to:

Oracle Financials for India - Version 12.1.3 to 12.2.10 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Goal

We are using Credit check functionality and in the credit check rule we have included only open receivables balance.

Now when we run credit exposure report for a customer, total credit exposure amount is not matching with debtor balance in AR.

This issue is very critical because order booking is all dependent on the customer credit and if same is not being calculated by system correctly, then we can't rely on the system.
 

Solution

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In this Document
Goal
Solution
References


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