Collection Activities
Discussion List
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Send Dunning Letters- ErrorSummary: The Standard Send Dunning letters Process is ending in error, with no error details. Content (required): The Standard Send Dunning letters Process is ending in …Sharath Jayanna-Oracle 7 views 0 comments 0 points Started by Sharath Jayanna-Oracle Receivables & Collections -
How to change Sales Person name in AR invoiceSummary: How to change Sales Person name in AR invoice? Content (required): We have got a scenario in which we need to change the Sales person name in an AR invoice. Inv…Dharmendra Shukla 14 views 2 comments 1 point Most recent by Siddhant Aggarwal-Oracle Receivables & Collections -
Dunning stage information migrationSummary: Dunning stage information migration from an external system Content (required): Hi All, Is there any way to migrate the dunning stage for specific AR documents … -
Is there a way to take notes without advanced collection licenseSummary: If we do not have advanced collection license, will it still allow us to do activities like : taking notes, seeing customers that have overdue balances Content …
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DSO Collections dashboardSummary: Unable to see Collections DSO dashboard which is mentioned and showcased in all Oracle training videos. Attaching Screenshots from Oracle training videos showca…
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Custom Collections Agent RoleSummary: what is the Privilege to remove/Grey out the Profile Tab and Promise and Adjust Button from the Collections Agent Role at the Customer Site level Navigation : C…
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Can a manager see all the activities of the employees under him in the Collections Dashboard?Summary: Hello, I was wondering if there would be any possibility that the Collection Manager would see in the Collections dashboard the activities that the Collections …
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Percent Complete in collection activitySummary: Just a quick question, when completing an activity in the collection, what is the significance of the Percent Complete? Content (required): Version (include the…
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Bankruptcy request pending approval without receiving approval notificationSummary: Hi Experts, My Bankruptcy requests initiated in Collections for a customer has been pending with no notification received to approve the bankruptcy request. I h…
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How to Send a copy of invoice along with dunning letterSummary: Content (required): How to send a copy of invoice along with an automatic strategy with dunning letter. Version (include the version you are using, if applicabl…
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How to create a Positive adjustment from Advanced CollectionsSummary: How to create a positive adjustment from Collections for a particular invoice for Debt Chasing Costs Content (required): Version (include the version you are us…
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How can we create our own Scoring formulas using seeded Predelinquency data points?.Summary: How can we create our own Scoring formulas using seeded Predelinquency data points?. If you have worked on the same, could you please assist to understand the r…
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Need help organizing assigned to list on collections activity screenSummary Currently the assigned to list on the collections activity screen is in no order, making it hard to use with 100 collectors.Content Does anybody know the backend…
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How to send the invoice as attachment to the dunning letter?Summary: The dunning letter is triggered but the invoice the letter is referring to is not attached with it. Content (required): We are using strategies as collection pr…
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How to update Due date on AR transactionSummary: Profile option 'AR_UPDATE_DUE_DATE' is set to Yes at site level. However Due Date on the transaction in Collections is not updateable. Neither is the due date f…
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Triggering Specific Dunning Letters for TestingSummary: UCSD uses aged dunning, one for each stage (Soft, Medium, Hard, Final) and is in the process of implementing the 21B feature “ENHANCED MESSAGE CONTENT FOR DUNNI…
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Receivables Payment Terms with 13 Period CalendarSummary: We use a custom 13 Period Calendar with 28 days in each period. So the last day of the period changes from period to period. We have the need to set up payment …Robert G Wilkinson 1 view 0 comments 0 points Started by Robert G Wilkinson Receivables & Collections
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RECORD CUSTOMER WISE PROVISIONS (BAD DEBTS) in ORACLE FUSIONSummary RECORD CUSTOMER WISE PROVISIONS (BAD DEBTS) in ORACLE FUSIONContent My business user wants to maintain the Customer wise Bad debts in Oracle receivables Applicat…Dorababu Kethari-163233 45 views 3 comments 2 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Resend dunning lettersContent Hi We are using staged dunning in its simpliest form: Three different dunning letters, one for each stage. How can I resend dunning letters? This note is stating…
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Update customer contact in bulkSummary: Dear Experts We are setting up advance collections for 1st time . As per the steps for setting up dunning configuration we have to setup contact and email addre…
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Default Revenue account for Credit Memo lines not defaulting correctlyContent Hi Would like to kindly seek help as when we are creating a credit memo, the default revenue account combination is not exactly defaulting as some of its segment…JOHANN CHRISTIAN MORDENO 1 view 2 comments 0 points Most recent by Krishna Sharma Receivables & Collections
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Collections- This feature is not availableSummary: Dear Experts, When am running Collections Scoring Program for 'Delinquency Status Determination' or 'Account scoring' , program is ending with warning , and log…
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Unable To Create Your Own Custom Collection Scoring Data PointsSummary Unable To Create Your Own Custom Collection Scoring Data PointsContent Description:Currently like it was allowed inOracle R12.2.8, we can no longer create our ow…
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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 21C
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WebService/REST API to apply Claim Investigation on AR ReceiptContent We are in need of a webservice/REST API using which Claim Activity can be applied on AR Receipt to generate Deductions in CHRM. Please let me know if it is avail…
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Change Strategy button is greyed out for a transaction and working for other transactionsContent Change Strategy button is greyed out for a transaction and working for other transactions.
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Promise to Pay - InstallmentsContent If a customer has an invoice due for $5000 and we have created a promise, to pay 1000 this month, 1000 next month September, 1000 in october, 1000 in november, 1…
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Create Promise - You must enter a promise date between 13/08/2021 and 12/09/2021. (IEX-615088)Content While creating a promise, I am getting this error - You must enter a promise date between 13/08/2021 and 12/09/2021. (IEX-615088) which says that I can enter the…Kanika Mahajan 7 views 1 comment 0 points Most recent by Mahesh Jami-Oracle Receivables & Collections
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Is it possible to suspend a strategy in collections?Summary Is it possible to suspend a strategy in collections?Content We have the situation that we want to suspend the processing of a strategy for one customer. Is this …user2847551 10 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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How to remove or skip the collection task pre wait timeSummary How to remove or skip the collection task pre wait timeContent Hi team, I need your help to remove/skip the collection task pre wait time, as it is not allowing …User_L54HL 14 views 1 comment 2 points Most recent by Daniel Stanislav-Oracle Receivables & Collections