Collection Activities
Discussion List
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Send dunning letter based on delinquency daysSummary: The requirement is to send dunning letters based on Delinquency days. As per current system behavior the strategy task sends letter for all deliquent transactio…Yesha Raval 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Order by customer in the collection work areaSummary: In the collection area ( OAC) how to do customization in the 1st page for ordering for the customer. 1. Is it possible to remove current bucket from the page ? …
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Dunning letter is not sent based on Aging bucket.Summary: Lets say if i have a invoice due in current month and due 30 days old invoice and due 90 days invoice in system. Only final dunning letter was sent. Our client …
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Lockbox EDI823 format not allowing for 80 character length standard to be configuredSummary: We have a requirement to use EDI823 format which allows for Customer number to be up to 80 characters in length. According to documentation Oracle has their own… -
Enable notes access at Customer Level in CollectionsSummary: Enable notes access at Customer Level in Collections Content (please ensure you mask any confidential information): We have one requirement to enable create/Man…Rohit Kumar Singh 145 views 4 comments 0 points Most recent by Swapnil Kashid Receivables & Collections -
I want to exclude certain customers from strategy assignment in a BUSummary: I do not want to scoring and strategies to be assigned to certain customers in a BU but I still want to send them Dunnings. Can you pls advise how can I stop sy…Sohail M.-Oracle 51 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Send Dunning Letters- Dunning Delivery ErrorSend Dunning Letters is ending in Error, the Dunning Letter is generated as a PDF in the subprocess, but delivery is failing. The error details in Dunning Delivery proce…Sharath Jayanna-Oracle 173 views 5 comments 0 points Most recent by Gangadhara Receivables & Collections -
Send Dunning Letters log says contact information is missing for customer, we require SQL queries.Summary: Send Dunning Letters log says contact information is missing for customer; we require SQL queries to create custom report to add these error detail of the custo…
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GET API identification to retrieve transaction details using DFF valuesWe need to search for a transaction in our current interfaces using the DFF values stored ,say for ex. Confirmation number which is stored in Interface_Header_Attribute5…Shruti Khatri 11 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Update strategies after being in useSummary: Hi I'm supporting a high edu client, I've configured many Strategies Groups (which is Enabled and In-Use) , Now, business requires to stop strategies group task…
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No collectors display in the Manage resources workspace in collectionsSummary: There are no collectors displayed when I open the Collections icon in Oracle cloud and click on manage resources. I have run all the various jobs in order as de… -
Is there a standard way to link receivables receipt to sales orderSummary: Make a Link between receivables receipt and sales order Content (please ensure you mask any confidential information): I want to link receivables receipt to sal…
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how to disable change strategy button oracle fusionHow to disable change strategy button at Collection dashboard, oracle fusion cloudSauravS-Oracle 11 views 2 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections -
You must enter a valid transaction source for this transaction date. Error Calling arp_process_headSummary: When approving dispute then I am getting below error. You must enter a valid transaction source for this transaction date. Error Calling arp_process_header.post…Richa Priya_KPMG 352 views 5 comments 0 points Most recent by AndraC-Oracle Receivables & Collections -
Dunning sent even though emails were removedHi All, Curious if anyone knows, we have staged dunning enabled, and we wanted to make sure the customer didn't get a reminder notice when we ran the program. We first r…cheathsmith 11 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Strategy assignment in bulkHi All, We have to assign strategies to the customers in bulk from the legacy systems. How to assign in bulk? Do we have any seeded process?
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ADV Collections, Process is Scoring but not assigning StrategiesSummary Strategies are not getting assigned to customer, after it is scored.Content Hello, I am trying to setup Oracle Cloud Fusion Advanced Collections Module, specific…
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Strategy is not assignedWe have created – Scoring Strategy Completed, customer account profile base strategy assignment When we run collection processes, Refresh Receivables Transactions for Cu…