Disputes
Discussion List
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Revenue can't be recognized or credited in closed and pending periods error.Summary: Credit memo lines are not stuck with Define all periods in which revenue is to be recognized or credited. Revenue can't be recognized or credited in closed and …Purna Chandar 226 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Can the approval workflow be routed back to approver once collector rejects the disputeSummary: HI, We have the following requirement, could you please let us know how it can be achieved. Step 1: Collector submits dispute Step 2: Dispute routes to Approver…Lavanyaa Damodaran 11 views 4 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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SQL Select Query to Oracle SaaS TablesSummary Aside from OTBI, BIP or BI Analysis - is there another way to query-select SaaS Tables? Like an Oracle-provided Tool or 3rd Party ApplicationContent Hello, Aside… -
I need that the quantity of items of dispute is round number.Hello My clients want that when it creates credit note by dispute the quantity of items don´t show on the screen or the quantity would be round number. Is it possible? R…Romina Grimaldi 21 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Create Approval for Credit memo created through DisputeSummary: We need to have an approval in place for Credit memos created through Dispute Content (please ensure you mask any confidential information): Version (include th… -
Alteration of Dates in Disputes in Receivablesa) Disputes are created only with current date. Do we have the functionality to change the date of disputes as driven by the user b) We should have opportunity do end di…Aditya Koch 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Automatic Credit memo creation after AR dispute approval.We have a requirement wherein an automatic credit memo should get created when an AR dispute gets approved. So far we have created an approval rule which works for appro…Ankita Kumari 318 views 5 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Disputed Invoices not captured on Scoring Based DunningSummary: On Aged/Stage Dunning Configuration there is a checkbox for option to include disputed invoices. I would like to ask how to include disputed invoice if I follow…
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How to customize the data model to include disputed transactions for Strategy based dunning letters?How to customize the data model to include disputed transactions for Strategy based dunning letters? What data fields are required to be added for including the disputed…Kratika Sharma 34 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to include disputed transactions in score based dunning letters?I am using the seeded data model for Collections Dunning Letter template. But it does not display the disputed transactions in the list of delinquent transactions. How c…Kratika Sharma 31 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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SLA Rule for Credit Memos based on Accounting date of Invoice being CreditedSummary: Looking to override Receivables accounting on a CM relating to an Inv accounted in a prior Financial Year Content (required): We have a requirement to override …Chris Alexander 162 views 2 comments 1 point Most recent by Chris Alexander Receivables & Collections
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How to update the task description in "Credit Memo Request Approval"Summary: How to update the task description in "Credit Memo Request Approval" Content (please ensure you mask any confidential information): As part of business requirem…
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Dispute functionality using Default CollectorSummary: We would like to test and understand whether business users will be able to raise disputes even for customers that are having profile class with only DEFAULT CO…
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Advanced Collections - how come Disputed transactions still get scored following collection refreshSummary: Why are Disputed transactions still scored following collection refresh activities. Surely any disputed transaction should be omitted from scoring and strategy …craig mercer 42 views 3 comments 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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When we create dispute in collections, will it take the same invoice date as dispute dateSummary: When we create dispute in collections, will it take the same invoice date as dispute date. When automatic credit memo gets generated will it be created using sa…vasanth.rao 21 views 2 comments 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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For the disputes to work in Collections module, do we need to assign collectors mandatorilySummary: For the disputes to work in Collections module, do we need to assign collectors mandatorily Content (please ensure you mask any confidential information): For t…vasanth.rao 52 views 6 comments 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Dispute Questions - What is the behavior of Transaction where dispute is being applied, BFB and AutoSummary: Let's say we have an AR invoice # 123 with a transaction date of Nov 3rd 2023, due date of Nov 15th 2023 Billing cutoff date is 3rd day of each month If we run …
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Dispute WF is it is rejected it gets closed but we need to send the WF back to collectorSummary: Hi Team, Upon raising the dispute by collector it goes to APPROVER1 for approval, if the APPROVER1 rejects the dispute, it simply closes. Instead it should go b…Lavanyaa Damodaran 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to exclude/remove a delinquent transaction from delinquencySummary: Hi, We have a business scenario where expected disputes and known transactions need to remove from delinquency and we dont want to consider this transaction for…
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Create Receipts in SpreadsheetSummary Create Receipts in SpreadsheetContent Hello : I have already review the following note : How to use the Create Receipts in Spreadsheet task in Oracle Fusion Rece…gabriel kinovisques-163562 393 views 6 comments 2 points Most recent by Kirtee Jeetah-Naran Receivables & Collections
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Oracle EBS - iReceivablesSummary: Customer is planning to implement Oracle iReceivables (R12.2.11) and like to implement all features of iReceivables including Disputes and aging . Do customer a…Srinivasa A-Oracle 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections