Last updated on SEPTEMBER 20, 2017
Applies to:Oracle Order Management - Version 12.2.5 and later
Information in this document applies to any platform.
We are implementing Oracle Credit Management in R12.2.5 and I am finding discrepancies with the Credit Exposure calculation both on the seeded report and on the customer Credit Summary.
You manually added up all open orders and open invoices for one customer account and am still short $22K from the Oracle calculation.
You have all credit limits and credit management data points set up at customer account level and we are not importing any external data.
You found a related bug: <Bug 7529532>: CREDIT EXPOSURE REPORT - NEED ABILITY TO DRILL DOWN FOR FURTHER DETAILS
Please explain how the Credit Exposure is calculated.
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