Last updated on JULY 12, 2017
Applies to:Oracle Order Management - Version 188.8.131.52 to 184.108.40.206 [Release 11.5.10]
Oracle Receivables - Version 220.127.116.11 to 18.104.22.168 [Release 11.5.10]
Information in this document applies to any platform.
In the TCA model:
A party has many accounts(AR Customers). One Account can have many Addresses. One address can have many Site Usage(Biil-to, ship-to)
Q1. How does the credit profile and credit check work? Does it check on site usage, Address,
Account or Party?
Q2. If I have setup a relationship between Account "A" (Customer A) and Account "B" for Bill-to,
how credit check works?
If a sales order sold-to address is Account "A", and Bill-To Account "B", is the credit check on
Customer "A" or "B"? Does it check on the Party level.?
Q3. If I setup a Bill-To relationship on two parties. Again, how credit check works on scenario in Q2?
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