Collection Activities
Discussion List
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APIs to create/update Case Folder and Add Case Notes In Oracle CloudSummary Need APIs to create/update Case Folder and Add Case NotesContent Hi Team, I am looking for APIs (REST or SOAP) to perform the below operations in Oracle Cloud Ap…Gurpreet Singh-252058 324 views 8 comments 3 points Most recent by User_NR5C8 Receivables & Collections -
No value in Business unit parameter in Validate Customer Dunning Setup ReportSummary: Did all the setups for Dunning Letters however when trying to submit "Validate Customer Dunning Setup Report", there is no value in the Business Unit parameter …
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Dunning LettersSummary: Dunning Letters form Oracle Fusion Receivables without using Advanced collections Content (please ensure you mask any confidential information): I need to send …Poulami Chatterjee 4 views 1 comment 0 points Most recent by Vitalie Rusanovschi Receivables & Collections
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How to import notes from collections through REST APIHi Team, We have a requirement for importing the notes explicitly in collections through the REST API or any other options. Please confirm if there is there any such pos…
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Does 'Create Bank Returns in a Spreadsheet' allow creating one receipt for multiple installments?Summary: Hi Team, our client is using the Boleto process. While using 'Create Bank Returns in a Spreadsheet', their requirement is to generate a single receipt for multi…
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Option to Disable Dispute FYI NotificationsHi, Our client is handling disputes manually/outside of Oracle, so they do not require the Oracle Dispute Management workflow. We have already disabled automatic dispute… -
How can an integration tool be used to convert a bank file format to the Oracle Lockbox format?Summary: While configuring the Lockbox function, we identified that JPMC Bank provides only one specific BAI2 format, which does not match the Oracle seeded formats (BAI…Fredrick Ignatius 11 views 0 comments 0 points Started by Fredrick Ignatius Receivables & Collections
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You can remove only roles inherited by the current roleWe were trying to mimic the Seeded Collections Manager Role, we copied the role and created the custom role using Copy Top Role and we could see that, in the role Hierar…
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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…
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Collections- This feature is not availableSummary: Dear Experts, When am running Collections Scoring Program for 'Delinquency Status Determination' or 'Account scoring' , program is ending with warning , and log…Rajiv.Karande 391 views 7 comments 0 points Most recent by Jakee_Agarwal-Oracle Receivables & Collections
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Why does Send Dunning Letters end with an error?Summary: Hi all, We are planning to implement Dunning Letters for specific customers in Oracle Fusion 25D. Our goal is a "lean" setup—we want to use Dunning functionalit…
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Need to add Transaction From Date and Transaction To Date in Create Customer Statement ReportNeed to add Transaction From Date and Transaction To Date in Create Customer Statement Report. Is there any way where we can add Transaction From Date and Transaction To…
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Can we have custom data points for scoring data pointsCan we have custom data points for scoring data pointsChaitanya Bhogawade-Oracle 1 view 0 comments 1 point Started by Chaitanya Bhogawade-Oracle Receivables & Collections
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Can we use credit classification to change the collection strategy?Can we use credit classification to change the collection strategy?Chaitanya Bhogawade-Oracle 1 view 0 comments 1 point Started by Chaitanya Bhogawade-Oracle Receivables & Collections
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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 141 views 3 comments 0 points Most recent by Jakee_Agarwal-Oracle Receivables & Collections
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While sending Dunning letters to customer email body is not appearing over emailI am generating dunning letters and sending to customers. However it is sending blank email body.
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How to schedule ESS job hourly between specific time window and only on specific days(Mon to Sat)?We need to schedule the ESS job with an hourly frequency, but only within a specific time window each day. For example, the job should run every hour between 5:00 AM and…
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How to Auto create Customer Site level ProfilesSummary When a site is created, how to create a default profile class at the customer site levelContent Whenever we create a customer and a site, we can see a default pr…User_2025-02-10-23-23-04-652 234 views 3 comments 1 point Most recent by Hrishikesh Malagi Receivables & Collections -
How the escalation of strategy tasks in advanced collections works?Summary: I want to know how the strategy tasks can be escalated. I see that while configuring the strategy tasks there is an escalation check box. How can that functiona…Akash Gaur EY 11 views 1 comment 0 points Most recent by Vitalie Rusanovschi Receivables & Collections
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How to bulk load Lookup values to fusion Using ESS Job via an Oracle Integration CloudSummary: We were trying to load 40K or 50K lookup values to fusion using REST service, but It got timed out so we are looking the alternate approach to load the bulk loo…
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Late Charge Interest calculationDear Experts , We have a question with later change interest calculation late charge batch - 2025 -12-15 Transaction Date - 2025-09-01 Due Date - 2025-09-02 Original and…
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How Credit Memos created in AR and applied to PA Invoices can be reflected in Oracle Projects?Summary: Applying Credit Memos to PA Invoices in Oracle AR to be reflected in Oracle Projects Content (please ensure you mask any confidential information): I'm using Di…