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Receivables & Collections
Discussion List
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How to Query the Available Credit Limit For a Customer?Goal: Is there a database table which can be queried to retrieve the available credit limits for all the customers? -
How to Auto Release Sales Orders After Credit Hold Release?Goal: How to auto release Sales Orders after credit hold release?
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How To Approve A Case Folder For Sales Orders On Credit Check Hold?Goal: How to approve the Case Folder for those Sales Orders remained on Credit Check Hold status?
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How to Rename the Additional Data Points or Add Descriptions?Goal: How to rename the Additional Data Points or add descriptions?
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How To Reject A Case Folder?Goal: How to reject a Case Folder?
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How to Send Mail to Credit Analyst when a Case Folder is Created?Goal: How to send mail to Credit Analyst when a Case Folder is created?
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How to Refresh the Case Folder with New Transactions?Goal: How To Refresh The Case Folder With New Transactions?
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Can Credit Profiles be Set at Customer Site Level?Goal: Are Customer Credit Management features being removed from Customer site profile level?
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Oracle Fusion Advanced Collections - Promise To PayGoal: Oracle Fusion Advanced Collections - Promise To PayRasheed - Fusion Support Engineer-Oracle 83 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How To Enable DFF On Promise To Pay Page - Mass Promise Region ?Goal: How To Enable DFF On Promise To Pay Page - Mass Promise Region ? Presently there is no text field available to capture additional information on 'Promise to Pay' p…Rasheed - Fusion Support Engineer-Oracle 12 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How to Drill Down On Collections Metrics ?Goal: How to Drill Down On Collections Metrics ?Rasheed - Fusion Support Engineer-Oracle 41 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How To Clear Credit Memos And Debit Memos By Applying To The Same Receipts?Goal: For a high volume of chargeback credit memos (CM) and debit memos (DM) that needs to be matched and cleared is required to create Receipt with $0 to be applied aga…
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How To Create Single Receipt With Multiple Invoice References Using Create Receipts In Spreadsheet?Goal: How To Create Single Receipt With Multiple Invoice References Using Create Receipts In Spreadsheet?
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How To Create/Update Tax Profile at Customer Site level Using Rest API?Goal: How To Create/Update Tax Profile at Customer Site level Using Rest API?
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Can Users Process Multiple Lockbox Receipt Data Through One File?Goal: Can Users Process Multiple Lockbox Receipt Data Through One File?
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How to Run Lockbox in Fusion Receivables?Goal: How to Run Lockbox in Fusion Receivables?
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What steps are needed to load standard BAI lockbox format using control files?Goal: What steps are needed to load standard BAI lockbox format using control files?
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How to Apply Oldest Invoice First to the Receipt?Goal: How to Apply Oldest Invoice First to the Receipt?
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How Many Invoices Can Be Applied Against On Receipt Through Lockbox Spreadsheet 6?Goal: How Many Invoices Can Be Applied Against On Receipt Through Lockbox Spreadsheet 6?
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What Setups are Required in Order to Display Remittance Bank Values In Receipt Batch Spreadsheet?Goal: What Setups are Required in Order to Display Remittance Bank Values In Receipt Batch Spreadsheet?
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How To Add Receipts To A Receipt Batch?Goal: How To Add Receipts To A Receipt Batch?
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Calling AR sub template .rtf for AR Invoice PrintSummary Calling sub template .rtf from main .rtf template for AR Invoice PrintContent Go Live Goal: I'd like to call two sub template .rtf's from a Main.rtf for the AR P…
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how to upload AR invoice from excel fileSummary how to upload AR invoice from excel fileContent Dears, good day, we are looking to wat about how to upload AR invoice from excel file in oracle fusion . I apprec… -
How to Prevent Use Of Advanced Collection Cloud Service?Goal: How to Prevent Use Of Advanced Collection Cloud Service ? Client doesn't have subscription for Advanced collections but want to send standard Dunning letters. What…Rasheed - Fusion Support Engineer-Oracle 70 views 1 comment 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle
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What Does Draft Mode Accomplish For Report Send Dunning Letters?Goal: What Does Draft Mode Accomplish For Report Send Dunning Letters?Rasheed - Fusion Support Engineer-Oracle 22 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Need to apply tax on customers depositsSummary: how to setup Tax on customers deposits (Receipt)? no option showing for TAX on Receipt level Content (required): Customer Deposit Version (include the version y… -
How to Redirect Dunning Letters to a Testing Email Address?Goal: What methods are available to redirect Dunning Letters during testing ?Rasheed - Fusion Support Engineer-Oracle 53 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How To Send all Dunning Letters to One Single Mail Address?Goal: How To Send all Dunning Letters to One Single Mail Address?Rasheed - Fusion Support Engineer-Oracle 41 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How to Customize the Email Subject and Body for Dunning Letters ?Goal: We need the ability to update the Subject Line of the Dunning Letter E-Mail from "Collections Notification" to something else.Rasheed - Fusion Support Engineer-Oracle 183 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How To Stop Sending Dunning Letters Automatically After The Last Letter Being Sent?Goal: Every time we run send dunning letters it should not go to the same customer to whom we have already sent the final dunning letter, when it has no new additional t…Rasheed - Fusion Support Engineer-Oracle 34 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle