Oracle Receivables Implementation and Configurations

Dene Revenue Management

Conguration for Receivables
Guidelines for Dening Revenue Policies
Use the Manage Revenue Policies page to dene revenue policies for each applicable
business unit. Receivables uses
the revenue policy denition to make automatic revenue recognition decisions for manually
entered and imported
transactions.
Receivables compares each transaction against the revenue policy, and assigns revenue
contingencies to the
transaction or transaction lines that deviate from the policy denitions.

FAQs for Dene Credit Management

What's the dierence between credit rating and
credit
classication?
The credit rating, and the risk code, are user-denable values available for use as internal
commentary or notes about a
customer or customer account. These values don't have a programmatic usage.
The credit classication is an integral part of managing the creditworthiness of a customer.
The combination of the
credit classication on the credit prole and the case folder review type (Ad Hoc Review,
Periodic Review, Credit Check
Failure) determine which credit case folder template to use to create a case folder for a
customer credit review.
For example, a customer prole with a credit classication of High Risk and a review type of
Credit Checking Failure may
create a case folder requiring a detailed review of the customer's credit history, while a
customer prole with a credit
classication of New Customer and a review type of Ad Hoc Review may require only a
formal review process.
Oracle Financials Cloud
Implementing Receivables Credit to Cash
Chapter 11
Dene Credit Management
284
What happens if no credit currency is dened?
You can use the AR: Default Credit Management Currency prole option to dene a default
credit currency. The credit
checking process uses this currency if no credit currency is dened in the applicable
customer, customer account, or
party proles.
If the AR: Default Credit Management Currency prole option is not dened, the credit
checking process uses US dollars
(USD) as the credit currency.
If no conversion rate type is dened, then the credit checking process uses the conversion
rate type Corporate.
Why can't I edit or delete a scoring model?
Because it is used by a case folder or case folder template. You can't delete or update the
contents of a scoring model in
use.
In the Manage Credit Scoring Models page, you can disable or apply an end date to a scoring
model. If you apply an end
date, you must either assign a new scoring model or ensure that a comparable end date is
applied to the applicable case
folder or case folder template.
Why can't I add data points to a scoring model?
You can only add scorable data points to a scoring model. A scorable data point uses ranges
of values that you assign
score values to. These score values are used to calculate the credit score.
Non-scorable data points provide reference information only. You can add non-scorable data
points to a case folder to
help with the evaluation of a customer's credit.