Home » Applications » Oracle Fusion Apps & E-Business Suite » How oracle standard Credit Check gathers amounts to derive available credit limit for a customer (Oracle Apps 10.0.3 (or any version))
How oracle standard Credit Check gathers amounts to derive available credit limit for a customer [message #415546] Tue, 28 July 2009 03:58
chaitu_ncc
Messages: 1
Registered: July 2009
Location: India
Junior Member
Hi All,

We have an order, as per our calculations it should get booked successfully. But a credit check failure hold is placed on that order. We consider the booked orders (booked and shipped quantities), outstanding RA balances (from ra_payment_schedules_all table) to derive the available credit limit for a particular customer.

Any body please explain how Standard Credit Check works, what are the various sources that a credit check searches for amounts to derive whether the order amount exceeds the limit or not.

Thanks in advance.

Regards,
Chaitanya.

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