Aging
Discussion List
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AR Aging report does not show receipts at riskAR Aging report does not show receipts at risk even though parameter chosen is to Summarize Receipts At risk. Any specific conditions to view the Receipts At Risk in agi… -
How to add parameter to the ESS Job of delivered reportHi Team, We are trying to customize the delivered report - 'Receivables Aging Report by General Ledger', by adding the parameter of natural account to it. We have plan t…Son_Customer 48 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Error while running Receivables Aging by General Ledger Account Report; permission: 16578Summary: We created a custom role for users to view Receivables transactions and run various AR reports. When the user attempts to run the Receivables Aging by General L…hannah_barry 28 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Configure 8 Bucket aging reportSummary: Configure 8 Bucket aging report. Content (please ensure you mask any confidential information): Currently we are using a 7-bucket aging report. however, custome…Abhi209 13 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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I am not able to configure "staged dunning method"Someone can kindly help me to configure "staged dunning method" for collections? If I use aged method it works, instead with staged not. thank you so muchACNROMA2023 2 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Manage Collections Methods: differences between dunning plan and Strategies?I have the requirement to set the dunning letters in the staged dunning and not aging method, but I don't understand this task of set up thank you
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"You must enter a date that''s between the date of this record and the next record. (AR-855013)".Summary: Customer Site, Site purposes and at site level profile history record end dated by mistake. System allows to update and remove end date at site and site purpose…
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Receivables Aging by General Ledger Account Report CustomizationHi, I would like to customize "Receivables Aging by General Ledger Account Report" to fetch the data for multiple ledgers at a time. So I was trying to hard code ledger …
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How to add a new bucket typeSummary: I need to add a new bucket type since it only shows two: current or past due. The new one is needed to indicate a pre-delinquency or yellow alert Content (pleas…Patricia Vargas 31 views 3 comments 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections -
How to add multiple formats while submitting ESS job?Hi, We have a requirement to send the output to the customer. We are able to send the output in PDF format without any issue. However; customer is looking for both PDF &…
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Dunnings - How to exclude the invoices which have not yet passed the due date from the dunning letteContent Hi, In Oracle Fusion - How to exclude the invoices which have not yet passed the due date from the dunning letters for a customer? Thanks, Kanika Version 21CKanika Mahajan 88 views 2 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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Collections Aging by Collector 7 Bucket Report Ends In ErrorSummary: We need to generate the Collections Aging by Collector 7 Bucket Report for Management Revue for the Current Month. For one Business Unit when we attempt to gene…Robert G Wilkinson 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can we create a custom aging bucket with 2 bucket information only?Our client has a requirement to see overdue invoices only from age 91+ days e.g. Bucket 1: 0-90 as current Bucket 2: 91+ as overdue Is the below setup possible?? even if…
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Move Open Receivables Invoices to new Legal EntitySummary: We need to move about 20,000 invoices to a new legal entity. We are moving the BU to the new legal entity and we plan to reload the invoices with updated accoun…Robert G Wilkinson 31 views 2 comments 0 points Most recent by Alex D-Oracle Receivables & Collections
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Unable to search using Transactions Parameter in Collections Work areaSummary: User not able to query transactions with Parameter as 'Transactions' Content (please ensure you mask any confidential information): In Collections Work Area, Us…Rohit Kumar Singh 11 views 3 comments 0 points Most recent by Jegeorgi-Oracle Receivables & Collections
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AR Payment Terms based on periods instead of Calendar daysSummary: Business Requirement: We hope to have new payment terms to show invoices entered each period to have a due date based on fiscal quarter end + 30. For instance, …Wilson Chelakadan 1 view 4 comments 0 points Most recent by Wilson Chelakadan 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 24 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Manage scoring data points in local currency for oracle fusionWhy the scoring data points not use the local currency for evaluate the result of our customer for example In Costa Rica local currency are CRC The scoring data point al…Christian Leon 12 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Aging by Common Currency Report - Business Unit ParameterSummary: Hi Team, We have a query for below Schedule Process Aging by Common Currency Report Query - It has the Parameter - Business Unit, But it always appears as All a…MihirS 34 views 1 comment 0 points Most recent by Andreea Laura Panait-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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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 61 views 2 comments 0 points Most recent by Kavitha -Oracle Receivables & Collections
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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 61 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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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 11 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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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