Collection Activities
Discussion List
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How to auto-approve dispute based on User Role and system automatically create Credit MemoSummary: We have a requirement for the Credit Memo Approval workflow created from Collections disputes: If the user raising the dispute has the AR Manager role, the disp… -
How can I add a single note across multiple open invoices in the Collections screen?Summary: Prospective customer asked - that they are trying to create a note based on a phone call with a customer that goes against multiple invoices that are currently … -
How to update Due date AR transactions in bulkSummary: We currently need to change transaction AR due dates in bulk; is this currently possible? Thanks Joao NascimentoJoao Gabriel do Nascimento 19 views 1 comment 0 points Most recent by Shiv.Singhal Receivables & Collections -
25B Feature Advanced Collections: Email of Open Transactions to CustomersTrying to enable the Email Open Transaction Copy option in the Manage Collections Preferences setup task to expose the Resend, Regenerate and Send, and Regenerate and Re…Jennifer Cummings 369 views 9 comments 1 point Most recent by Miyuru Guruge Receivables & Collections -
Predelinquent Strategy Assignments by SegmentSummary: When defining Predelinquent Strategy Assignments by Segment , Profile class is not available . we are looking to implement predelinquent strategy for a subset o… -
SOAP API to write off receipts when same receipt number in the same business unitHello, We are using SOAP API to create receipts write-offs, but we came across an issue when the same receipt number is used multiple times in the same Business Unit, bu…Gabriela Patras 50 views 2 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections -
IEX_DUNNING : get_language_from_locale ORA-01403: no data foundSummary: Send Dunning Letters Job is giving above error Content (please ensure you mask any confidential information): Version (include the version you are using, if app… -
Garage Customer Dunning – Collection Strategy and Transaction Date ExclusionSummary: Hi Team, We need some guidance on the dunning requirement for Garage Customers. Currently, Garage Customers are identified by the Customer Profile Class, which … -
Customer Transactions are not updating with status as "Deliquent"Summary: Hi Experts, Customer Transactions are not updating with status as "Delinquent" I submitted the "Collections Delinquency Management". The program ended with warn…Balakrishna Sivappagari 204 views 4 comments 0 points Most recent by ElmaSk-Oracle Receivables & Collections -
Dispute workflow approval rules based on the dispute type in BPMSummary: Business wants to route the Credit Memo dispute workflow approval based on the Dispute Type. Kindly let me know if anybody have the information or a way to achi… -
Apply cash receipts for invoices created in a different ledgerSummary: Our client has a business case where they apply cash receipts of invoices created in a transaction business unit that belongs to a different ledger. This is a f… -
Is there a way to restrict inter module ESS jobs between AR and Receivables?Summary: Content (please ensure you mask any confidential information): Hi, I have uploaded the file containing the unintended cross-module ESS job access observed in AR…VARSHA U-Oracle 23 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
How to Restrict the LOV of Receipt method base on the roleOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Ilitch holding Inc. Description (Requ…BOMMIDI.ASHOK.KUMAR-Oracle 44 views 1 comment 2 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Guidance on Dispute Credit memo BPM approval workflow (Threshold and COA Segment)Summary: Guidance on Dispute Credit memo BPM approval workflow (Threshold and COA Segment) Content (please ensure you mask any confidential information): We are currentl…Ishant Kaushik 91 views 3 comments 0 points Most recent by Shubham Laxmi-Oracle Receivables & Collections