Last updated on JANUARY 04, 2017
Applies to:Oracle Order Management - Version 12.2.3 and later
Information in this document applies to any platform.
You are using Bills receivable functionality in AR. When BR is created and
associated to invoice , the same is not considered in overall credit exposure
calculation. Requirement is to have bills receivable also to be part of
credit exposure calculation. Below are the steps to perform the same
The issue can be reproduced at will with the following steps.
1. Enable to customer for credit check
2. create a Bills receivable and associate the same to Invoice
3. create new order making it go above credit limit including the invoice
amount to which BR is associated. Book the order. Order does not go on hold.
Current credit exposure report shows 60 EUR as exposure. Customer expect it
should be 110 EUR as there is a manual invoice of EUR 50 which is applied to
Bills receivable. Status of bills receivable is pending remittance. From
credit exposure report, the l_***_total_from_ar = 0. Include payment at risk
is set to Yes in credit check rule.
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