Collection Activities
Discussion List
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Is it possible to include invoices and credit memos in one Dunning letter?Summary: Is it possible to include invoices and credit memos in one Dunning letter? Content (please ensure you mask any confidential information): Version (include the v…Bheemesh 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Credit memos are greater than invoice amount, but dunning letter is triggeringSummary Credit memos are greater than invoice amount, but dunning letter is triggering Content (please ensure you mask any confidential information): Version (include th…Bheemesh 11 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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dispute reason customisationSummary: Is it possible to customise the dispute reasons on receivables billing? Content (required): I want to be able to customise the list of dispute reasons, not the …Maria_Smith_78 21 views 2 comments 1 point Most recent by Richa Priya_KPMG Receivables & Collections
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Collections DashboardSummary: • The "Delinguent" box in Collection has a total of 653, but when we go to "Manage Resources" the total is 757. How to make sure that these totals are the same?…Anja Daugaard 21 views 2 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Credit check hold on 100% Advance Payment Term on sales orderSummary: Credit check hold on 100% Advance Payment Term on sales order Content (please ensure you mask any confidential information): Business Requirement is as below: C…
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Character limit for email body in IEX_DEFAULT_EMAIL_SUBJECTSummary: Is it possible to increase the character limit for email body in IEX_DEFAULT_EMAIL_SUBJECT? The current limit does not provide sufficient ability to enter appro…
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Send Dunning Letters- ErrorSummary: The Standard Send Dunning letters Process is ending in error, with no error details. Content (required): The Standard Send Dunning letters Process is ending in …Sharath Jayanna-Oracle 181 views 5 comments 0 points Most recent by Jayaram AnuPriya-Oracle Receivables & Collections -
Mass cancellation of Collection strategy tasksUnder Others> Collections > Collection Dashboard we have a no of tasks that we need to manually review, since the count is very high can select multiple records and canc…Avishan 11 views 2 comments 1 point Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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How to revert the collector reassignment?Hi Team, Business user while trying to reassign a collector from "Manage resources" changed it to an incorrect collector. As a result, the collector assigned to customer… -
How to do collections setup in receivables?Summary: How to do collections setup in receivables. Require detailed setup documentation regarding the collections setup in rceivables in Oracle fusion. Content (please…
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How to get the comments entered in AR receipt header to be available in Collection WorkbenchHi All, Can anyone please suggest if there is any way to bring the comments entered while creating Receipt to be available in the Collections Workbench for the same rece…ch v l c s pavan kumar 21 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Granting Business Unit Access via Custom RoleDear All, I have the standard role of "Collections Agent" with access to data in the business unit. This allows me to view the business unit when I search for reports on…George Mattar 31 views 1 comment 0 points Most recent by Keerthivasan-Oracle Receivables & Collections
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How can the user remove Dunning Letters after 3 letters sent.The user needs to have certain customers receive Dunning letters when the open AR is in the first three buckets but once the AR is in the fourth and fifth bucket the acc…Gal_Var-Oracle 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Collection Dashboard display non due transactionsSummary: Collection dashboard display non due transactions in Current bucket Content (please ensure you mask any confidential information): The transaction which not due…N&A Support Team 1 view 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Can we have two different "FROM" email for dunning letterRequirement: For e.g. Business unit1 has ABCD@oracle.com as "Send or return email address for dunning correspondence" in Manage Collections Preferences Business unit2 wa…Hemanth Buccapatnam Tirumala 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Receipt and Debit memos considering during Collection scoring calculation while using data pointsReceipt and Debit memos considering during Collection scoring calculation while using data points Account Weighted Average Days Outstanding Account Percent of Outstandin…
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Is it possible to define Collectors access at project level?Summary: Hi Team. We have requirement for collectors in AR module to have visibility to invoices belonging to their projects only, not at customer level. Please suggest …
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Is There Any Option in Collection to Edit or delete Activities by Back up CollectorSummary: We have a Collector created few Activities and now the backup Collector want to Edit or Delete the Activity, So is it possible to Edit or Delete the Activity by…Rajesh_116439 11 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Can we create strategies in Oracle fusion advance collections based on the customer site level DFFs?We have a requirement to assign strategies to the customers based on the values coming from our upstream applications that are captured as DFFs in Oracle at the customer…
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IEX_DELINQUENCIES_ALL Missing Timestamp valueSummary: In Oracle Fusion SaaS, the Delinquency Row creation/update by USER, displays the timestamp on CREATION_DATE/LAST_UPDATE_DATE fields in IEX_DELINQUENCIES_ALL tab…
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How to make Page Customization on Transactions page in Collections Work Area?Summary: Hi Team, Our client is looking to make some page customization on the Collections Work Area - Transactions page (refer attached screenshot). The customizations …
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How to send dunning letters having customized intervals?Summary: How to send dunning letters having customized intervals? Severity 4 SR 3-33642437191 : CCC: How to send dunning letters having customized intervals? Content (re…PradeepkumarsharmaGX 71 views 3 comments 0 points Most recent by charanjeet Receivables & Collections
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default assignment in strategySummary: i have around 5 BU and 15 different collector and 10 different profile class assign to customer site level Assume for customer we have two Account and 2 differe…
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Set up Dunning Letters to be printed and not Emailed to all customersSummary: We have a requirement to only print dunning letters to be able to be send to customers. We do not want any dunning letters to be emailed. Is this possible throu…
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How can I create a customers HierarchyDear All My client need to create a customer Hierarchy i tried to do some researches but there's 1 way from the account Hierarchy to create them Is there any other funct… -
What does Reminder column in dunning letter output ?This is Medium Dunning Letter Output. What does Reminder column means, why it is showing '4'?Hemanth Buccapatnam Tirumala 1 view 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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For staged dunning letter process got error out.For staged dunning letter process got error out. After rectifying the issue we again refreshed the collection work area with below process, 1.Refresh Receivables Transac…Hemanth Buccapatnam Tirumala 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Ability to display NFS checks (Non-Sufficient Funds) at the top of collector's queueSummary: Does advanced collections in Oracle fusion have the Ability to display NFS checks (Non-Sufficient Funds) at the top of collector's queue Content (please ensure …
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How do we edit Strategy Tasks in Advanced CollectionsSummary: A Strategy Method is assigned to the Customer ABC, with Strategy Tasks 1 to 5. How do we change the Task 2 once the strategies are assigned to the Customer. I s…
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While adding credit card for certain customers we get this errorSummary: Hi Team, While we add credit card for certain customers, we get the below error message. Could you please let us know what does this pertains to and how to solv…Lavanyaa Damodaran 11 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections