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Receivables & Collections
Discussion List
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How To Add Receipts To A Receipt Batch?Goal: How To Add Receipts To A Receipt Batch? -
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 71 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 41 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 57 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 194 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 41 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How to Change the Status of Strategy Task from "To Be Created " in "Open" ?Goal: How to Change the Status of Strategy Task from "To Be Created " in "Open"?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 Prevent A Automatic Task Dunning Letter In Wait Status From Being Emailed?Goal: How To Prevent A Automatic Task Dunning Letter In Wait Status From Being Emailed?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 Add Work Item In An Active Strategy Assigned To A CustomerGoal: Is it possible to assign a new task to an assigned strategy of a customer?Rasheed - Fusion Support Engineer-Oracle 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How to Import Advance Collections Strategies?Goal: How to Import Advance Collections Strategies ?Rasheed - Fusion Support Engineer-Oracle 31 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How to Change Aging Bucket On Collection Dashboard ?Goal: How can we change the aging bucket on collection dashboard ? Currently by default system is showing Current, 1-30, 31-60, 61-90 and 91+ Buckets.Rasheed - Fusion Support Engineer-Oracle 32 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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What Are the Prerequisites to View Collection Dashboard Metrics?Goal: What Are the Prerequisites to View Collection Dashboard Metrics?Rasheed - Fusion Support Engineer-Oracle 51 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How does the options in "Update Work Status" On Collections Dashboard work ?Goal: Consequences of "Update Work Status" on Collections Dashboard? On the Collections Dashboard, one can change the "Work Status" of a delinquency to Follow-up, Hold, …Rasheed - Fusion Support Engineer-Oracle 51 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How to Dispute Multiple Invoices in Fusion Advanced Collections ?Goal: How to Dispute Multiple Invoices in Fusion Advanced Collections ?Rasheed - Fusion Support Engineer-Oracle 51 views 1 comment 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle
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How To Implement The Credit Memo Dispute Flow ?Goal: How To Implement The Credit Memo Dispute Flow ?Rasheed - Fusion Support Engineer-Oracle 61 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How to Cancel a Dispute in Fusion Advanced Collection?Goal: How to Cancel a Dispute in Fusion Advanced Collection?Rasheed - Fusion Support Engineer-Oracle 62 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How the Credit Limits Flow Down to Child Customers when Customer Relationships are Created?Goal: How the credit limits flow down to child customers when customer relationships are created? If a relationship is created between two customer accounts and there is…
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THE TOTAL OF THE INSTALLMENT AMOUNT DOESN'T EQUAL THE THE TRANSACTION AMOUNTSummary THE TOTAL OF THE INSTALLMENT AMOUNT DOESN'T EQUAL THE THE TRANSACTION AMOUNTContent Hello THE TOTAL OF THE INSTALLMENT AMOUNT DOESN'T EQUAL THE THE TRANSACTION A… -
Bill Receivable is closed but the status is "Pending Remittance"Summary: Dear All, we have a bill receivable closed but the status is Pending Remittance. I noticed that the fields Remittance Date and Remittance Batch are empty. If I … -
unable to apply a payment to receiptSummary: Unable to unapply a line from receipts UI Content (required): we had an invoice of $80K and we created 2 Chargebacks of about $3000.We received payment of about…User_2025-07-18-06-50-46-162 71 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle
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AR to GL ReconciliationHi, We have multiple receivable accounts and able to reconcile all these accounts using "Receivables to Ledger Reconciliation" except one account due to the financial ca…
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Does Bills Receivable Show In The Collections Aging Reports?Goal: Why the Bills Receivable does not show up in the 'Collections Aging 4 Bucket' or 'Collections Aging 7 Bucket' Reports?
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How to Enable the Bills Receivable Option Within Accounts Receivables?Goal: How to Enable the Bills Receivable Option Within Accounts Receivables?
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How Late Charges are Calculated?Goal: How Late Charges are Calculated?
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What setup is required to enable Fusion Intercompany Invoice Flow?Goal: What setup is required to enable Fusion Intercompany Invoice Flow?
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How To Transfer Intercompany Transaction Description Values To Receivables Invoice?Goal: How To Transfer Intercompany Transaction Description Values To Receivables Invoice?