Receivables Credit Checking

Service to provide comprehensive functionality for managing credit authorizations and maintaining the available credit amounts for customer accounts, in order to return accurate credit check results. For example, if a customer attempts to purchase an item that costs $300 but their available credit is $200, the credit check will fail authorization.

Life Cycle Status: Active

QName: {http://xmlns.oracle.com/apps/financials/receivables/creditManagement/creditChecking/creditCheckingService/}CreditCheckingService

Service WSDL URL: https://servername/fscmService/CreditCheckingService?WSDL

Relationships

The following table describes how this service data object is related to other service data objects or business object services.

Relationship Type	Object or Service
Handles	Receivables Credit Checking Response SDO
Handles	Receivables Credit Checking Request SDO
Handles	Receivables Credit Checking Request SDO

Operations

creditChecking

creditChecking

Service that checks customer credit.

Life Cycle Status: Active

Request Payload

Element Name	Type	Description
request	Receivables Credit Checking Request	Request that contains the parameter values for the credit check.

Response Payload

Element Name	Type	Description
result	Receivables Credit Checking Response	Response that contains the parameter values for the credit check.

Security

The following tables list the privileges required to perform the service operations, and the duty roles that each privilege is granted to.

Service Operations to Privileges Mapping

Operation Name	Privilege Code	Privilege Name	Privilege Description
All Operations	AR_PROCESS_EXPIRED_CREDIT_AUTHORIZATIONS_PRIV	Process Expired Credit Authorizations	Process open credit authorizations that have passed the expiration date.

Privileges to Duty Roles Mapping

Privilege Code	Granted to Duty Role Code	Granted to Duty Role Name	Granted To Duty Role Description
AR_PROCESS_EXPIRED_CREDIT_AUTHORIZATIONS_PRIV	ORA_AR_BILL_MANAGEMENT_SEGREGATED_DUTY	Bill Management Segregated	Manages billing activities except the creation and management of invoices.
AR_PROCESS_EXPIRED_CREDIT_AUTHORIZATIONS_PRIV	ORA_AR_BILLING_MANAGEMENT_DUTY	Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Duty Roles to Duty or Job Roles Mapping

Duty Role Code	Granted to Duty or Job Role Code	Granted to Duty or Job Role Name	Granted To Duty or Job Role Description
ORA_AR_BILL_MANAGEMENT_SEGREGATED_DUTY	ORA_FUN_FSCM_LOAD_INTERFACE_ADMIN_DUTY	FSCM Load Interface Administration	Manages load interface file for import
ORA_AR_BILLING_MANAGEMENT_DUTY	ORA_FUN_FSCM_LOAD_INTERFACE_ADMIN_DUTY	FSCM Load Interface Administration	Manages load interface file for import