Credit Managment :Release 12.2 enhanced functionality

Posted on September 4th, 2013 by Sanjit Anand || Email This Post

Two Major Enhancement in Credit Management in R12.2

1. Credit Tolerance Limits
   Tolerance limits Field In credit check rule setup. This provided functionality to define credit tolerance limits to prevent credit check holds from getting reapplied on orders that were previously released from credit check hold. Changes in order amounts are compared to tolerance limits, as defined in the credit check rule. Reapplication of credit check hold is prevented if the change in order amount is within the specified tolerance limit
2. Credit Hold Based on Bill To Customer
   A new system parameter “Apply Credit Hold Based On“¨ has been added. Options are:
   • Sold To Customer
   • Header Level Bill To Customer
   • Line Level Bill To Customer

This allows the customers to place orders on credit hold if the Bill To Customer is on credit hold. Additionally, customers can decide to place the Order on credit hold based on the header level Bill To Customer, or Order line on credit hold based on the line level Bill To Customer.

This new feature is extension of existing capability of placing orders on credit hold if the Sold To Customer is on credit hold ‘Sold To Customer is the default value and maintains existing behavior.

You can refer to RCD for more insights.

1. Understanding difference between Credit Hold & Credit Check
2. Credit Check Functionality in Order Management for Techies
3. Pre-requisities , Credit hold & credit check ….
4. Credit Check Functionality in Order Management
5. Oracle Credit Management with/Without Order Management