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Oracle Credit Management

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First Release Version: 12.0

Oracle Credit Management Introduction

Oracle Credit Management provides functionality to implement credit decisions based on the collected credit data of business-to-business customers and prospects. Credit reviews are performed by the Credit Management workflow process.

Credit Management Process

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Credit Management Setup

1. Defining Credit Analysts
2. Maintaining Customer Data
3. Populating Transaction Data
4. Defining Credit Management System Options
5. Defining Lookups
6. Updating Customer Profile Classes
7. Assign Customer Credit Classification Program
8. Defining Credit Usage Rule Sets
9. Defining Credit Hierarchies

Workflow

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Comments

Links

• Related: Accounts Receivable, AP and AR Netting, Auto Lockbox, Auto Invoice, Bill Presentment, Bill Receivable, Deduction Management, Electronic Payment, Invoice Transactions, Oracle Payments, Receivable Workbenches, Receivable Suppliers, Subledger Accounting, Trading Community, XML Receivable Transactions

This Topic Is Referenced By These Topics:
Related Links: AccountsReceivable

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Collaborating Authors and Reviewers: BillDaley - 30 Mar 2007