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Oracle Credit Management User Guide
Release 12.1
Part Number E13502-04
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Index

A

APIs
  Create Credit Request link
  Credit Request Creation link
  Get External Decision link
  Guarantor link
  Update Credit Request link
  Withdraw Credit Request link

AR: Allow summary table refresh profile option link
AR: Credit Hierarchy Type profile option link
AR: Default Credit Management Currency profile option link
Assign Customer Credit Classification program link
attachments
  to case folders link
  to credit applications link

automation rules
  assigning link
  defining link

C

case folders
  adding analysis notes link
  collecting data link
  credit checklists link
  entering data link
  manually creating link
  refreshing data link
  retrieving link
  using link
  viewing attachments link

credit analysts
  assigning to a credit review link
  assigning to accounts link
  defining link
  reassigning link

credit applications
  collecting data link
  creating link
  entering data link
  in-process applications link
  saved applications link
  submitting link
  window reference link link link link
  workflow link

credit checklists
  adding D&B data points link
  collecting data link
  defining link
  for case folders link
  for credit applications link

credit data
  analyzing link
  collecting link

credit hierarchies
  defining link

Credit Request Creation API link
credit reviews
  analyzing credit data link
  assigning an analyst link
  calculating scores link
  collecting data link
  credit applications link link
  credit summaries link
  initiating link
  overview of processing link
  reassigning link
  recommendations link
  scheduling periodic reviews link

Credit Scheduler link link
credit summaries
  viewing link

credit usage rule sets link
Customer Profile Classes window link
customers
  updating profile classes link

D

D&B link link
   See Dun & Bradstreet

data points link
  assigning scoring attributes link
  assigning weights link

Data Quality Management
  search link
  setting up search link

days sales outstanding
  system option link

Dun & Bradstreet
  adding data points to checklists link

E

E-Business Suite integration link

G

Get External Decision API link
Guarantor API link

L

lookups link

N

notes
  analysis notes link

O

Oracle Approvals Management link
Oracle Lease Management
  integration link

Oracle Loans
  integration link

Oracle Order Management
  credit usage rule sets link

Oracle Trading Community Architecture
  D&B integration link link
  Relationship Manager link

overview link

P

pages
  Automation Rules link
  Checklists link
  Credit Analysis link
  Credit Summary link
  Reassign Credit Reviews link
  scoring models link

performance
  reviewing link

Periodic Credit Review program link
Periodic Review Eligibility report link
profile option categories
  Credit Policies Management link
  description link
  overview link

profile options
  AR: Allow summary table refresh link
  AR: Credit Hierarchy Type link
  AR: Default Credit Management Currency link
  descriptions link
  overview link

programs
  Assign Customer Credit Classification link
  DQM Staging link
  Periodic Credit Review link
  Reassign Credit Analyst link

R

Reassign Credit Analyst Program link
Reassign Credit Reviews page link
recommendations
  defining link
  defining for integrated applications link
  implementing link
  making link
  setting up link

relationships
  defining credit hierarchies link

reports
  Periodic Review Eligibility link

Resource Manager link
rules
  automation rules link
  credit usage rule sets link

S

scores
  credit link

scoring models
  assigning scoring attributes link
  assigning weights link
  automation rules link
  defining link

setting up
  Assign Customer Credit Classification program link
  assigning credit analysts link
  automated review example link
  automation rules link
  Credit Management Application Workflow link
  credit usage rule sets link
  defining checklists link
  defining credit analysts link
  defining credit hierarchies link
  defining scoring models link
  lookups link
  overview link
  Reassign Credit Analyst program link
  system options link
  updating profiles link

system options link

U

Update Credit Request API link

W

window reference
  Applications link link link link

windows
  Customer Profile Classes link

Withdraw Credit Request API link
workflows
  Credit Management Application link
  Credit Management Application activities link
  Credit Management Application setup link
  Credit Scheduler link