How Does Credit Check Work On Party Level

(Doc ID 432590.1)

Last updated on JULY 12, 2017

Applies to:

Oracle Order Management - Version 11.5.10.0 to 11.5.10.3 [Release 11.5.10]
Oracle Receivables - Version 11.5.10.2 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.

Goal

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?

Solution

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