How to Setup Credit Management Credit Case Folder End to End in Oracle Fusion?

In this video, we will be able to learn How to Setup Credit Management Credit Case Folder End to End in Oracle Fusion?
What's a case folder?
You can create case folders to logically group related transactions. Using case folders you can perform collection activities on the entire group at a time. You can apply payment, create promises, and provide additional information about the case folder.
This increases your collections efficiency by saving time and effort on customers that have a large number of similar invoices.
Things to Remember!
Here are some things to remember to create a case folder:
Transactions need to be in same currency.
Transactions need to belong to same case.
Transactions must belong to same Bill-to Customer, however you may have transactions from different Sold-to Customers.
Transactions need to be from the class of Invoice, Debit Memo, or Chargeback. You can't create a case folder for the class of credit memos, adjustments or receipts.
Case Folder Status can only be Open or Closed.
The following table lists the recommendation users can make for each type:
Recommendation: No change
Effect: Maintain the current record for the customer or customer account. If the credit review is due to a credit checking failure, the credit authorization request is denied.
Recommendation: Approve Source Transaction Credit Request
Effect:For the Credit Checking Failure request type only. If you enter Yes, a credit authorization is created for the customer account using the attributes passed through the credit checking service, regardless of whether sufficient credit is available.
Recommendation: Decline Source Transaction Credit Request
Effect: For the Credit Checking Failure request type only. If you enter Yes, credit authorization is declined for the customer or customer account.
Recommendation: Place customer on credit hold
Effect: The customer or customer account is placed on credit hold and any credit authorization request is denied.
Recommendation: Release customer from credit hold
Effect: The customer or customer account is released from credit hold and can initiate new credit authorization requests.
Recommendation: Set credit classification
Effect:Change the credit classification for the customer or customer account.
Recommendation: Set credit limit
Effect: Increase or decrease the credit limit for the customer or customer account.
Recommendation: Set order amount limit
Effect: Increase or decrease the order amount limit for the customer or customer account.
Recommendation: Set credit review cycle
Effect: Change the credit review cycle for the customer or customer account.
Recommendation: Set next review date
Effect: Enter a specific date for the next credit review for the customer or customer account.