Aging
Discussion List
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Issue in Collections Aging by Collector 7 Bucket ReportSummary: Need Receipts to be pullled from Account level and Customer Profile class need to be pulled from Site level in the Aging by Collector 7 Bucket Report. Please su…Kavitha -Oracle 42 views 2 comments 0 points Most recent by Kavitha -Oracle Receivables & Collections -
Oracle Standard ESS Job for 'Collection Aging 4 bucket Report'Summary: We have a Business Requirement is to default few of the report parameter values in 'Custom Collections Aging 4 Bucket Report ' in ESS Job which we had customize…Abba Ravindrababu 28 views 2 comments 0 points Most recent by Abba Ravindrababu Receivables & Collections
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Logic for Supplier Balance Aging ReportI want to know the logic behind the calculations of the columns - unpaid amount, buckets, aging amounts and unallocated amounts in the seeded Program - Supplier Balance …Priyal Pareek 13 views 2 comments 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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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…
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Receivables Aging by General Ledger Account and Multifund Accounting Report - No such report foundTrying to run delivered 'Receivables Aging by General Ledger Account and Multifund Accounting Report' and received the following error: ================ BIPJobExecutable…
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Creation of Aging Method with more than 7 bucketsSummary: Content (required): Hi, We are required to configure a Receivable/Collection Aging method with more than 7 buckets. However, the system has a limitation of only…Sheneli98 54 views 7 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Trying to customize Receivables Aging by General Ledger Account ReportSummary: We want customized report output in excel format, where sheet1 should contain the parameters passed, sheet2 with detailed info in tabular format with customer a…Chowdari Malapati Monika 31 views 1 comment 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… -
Best practice for AR Aging to TB ReconciliationSummary: Best practice for AR Aging to TB Reconciliation Content (please ensure you mask any confidential information): Currently we see huge difference between AR Aging…Ajay Hareesh 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Receivables Aging by General Ledger Account Report - Group by Natural Account segmentRequirement is to group Receivables transactions in "Receivables Aging by General Ledger Account Report" by Natural Account segment only, not by alll Chart of Account di…
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How to add Cust Account and Cust Site Info to 'Receivables Aging by General Ledger Account Report.Summary: How to add Cust Account and Cust Site Info to 'Receivables Aging by General Ledger Account Report. Content (required): Problem Description ---------------------…Angshuman Mitra 23 views 2 comments 0 points Most recent by Angshuman Mitra Receivables & Collections
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Print customer statementsSummary: Is it possible to print all outstanding invoices in a customer statement, regardless of when the previous customer statement process was last run? Content (requ…Raj Mohanraju FRNT 13 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle 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…
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Send Dunning Letter for Staged completes in ErrorSummary: 'Send Dunning Letter' for Staged method completes in Error but 'Send Dunning Letters' for Aged method completes successfully. This means our setup is correct. P…Vish Sharma-Oracle 13 views 2 comments 0 points Most recent by Vish Sharma-Oracle Receivables & Collections
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Can we send Dunning Letters based on country specific Customer's?Summary: Hi Team, Client has a requirement of sending Dunning Letters, but condition is China Customers should receive letter in Chinese language & for overseas customer…
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How to set up Receivables Payment Term with Cut off Date?Summary: Receivables Payment Term with Cut off Date Content (required): For Exp: "Term Logic= If Invoiced upto 26th of the month, due date is 25/24th etc(as required) of…
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Is the Receivables Aging Report time sensitive?Summary: Is the AR Receivables Aging Report time sensitive and can it only be run at the time of the AR close. Is it supposed to reflect changes to the existing data if …
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How to add account balancing segment filter in Receivables Aging report?Summary: I need to add multiple balancing segment filters in "Receivables Aging by General Ledger Account Report" Content (required): Hello, What i see now in the balanc…Teodora Bulancea 41 views 2 comments 0 points Most recent by Teodora Bulancea Receivables & Collections
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Customer Aging Report for Secondary IFRS ledger.Summary: Does Oracle Fusion has any reports that we can use for getting the Customer Aging(customer open transaction information using five/seven bucket aging method) de…
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How to run Receivables Aging By General Ledger Report Only for a specific GL Account ?Goal: How to run Receivables Aging By General Ledger Report Only for a specific GL Account ?Daniel S.-Oracle 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How To Run Receivables Aging By General Ledger For All Ledgers ?Goal: How To Run Receivables Aging By General Ledger For All Ledgers ?Daniel S.-Oracle 33 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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What Receivables Debtors Aging Reports Are Available ?Goal: What Receivables Debtors Aging Reports Are Available ?Daniel S.-Oracle 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How do i add field CT_REFERENCE to Collections Aging by Collector 7 BucketsSummary: How to include the CT_REFERENCE field from table TRX_CUSTOMER_ALL in the Collections Aging by Collector 7 Bucket Report, i analize the data model does not have …Dervin Castro 43 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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AR Aging to Debt reportHi, Reference to standard report on AR Aging, would like to make a KPI for Debt more than say 60 days Looking for details on any standard tables which could be referred …
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How to retrieve Receivables Aging by Gen Ledger A/C Report in a different currency?Summary: The ledger is in USD, but Receivables Aging by Gen Ledger A/C Report needs to be also in CHF as requested by auditors Content (required): Hello, We have been re…Teodora Bulancea 33 views 2 comments 0 points Most recent by Teodora Bulancea Receivables & Collections
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Custom Query For Aging Report using the period or as of dateSummary: Dear Team We are looking for a equivalent query(Aging - By Customer) which can give us Aging By Account balance customer wise for any given period or as of date…Shameer Muhammed P M 63 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections