Collection Activities
Discussion List
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How to derive different subject and messages for dunning letters for different division?Summary: Hi Team, How to customize IEX_DEFAULT_EMAIL_SUBJECT and IEX_DEFAULT_EMAIL_MESG message names based on division. Content (required): Hi Team, We have 4 different…Lavanyaa Damodaran 66 views 4 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections -
How to send Dunning letter is different language for certain Business UnitSummary: Hi Team, We have a requirement, wherein for NL Business Unit, customers should receive the dunning letter in Dutch language where as the customers belonging to …Lavanyaa Damodaran 21 views 2 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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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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Is there any impact upon changing the Email Subject over Manage Messages > IEX_DEFAULT_EMAIL_MESG?Summary: Is there any impact upon changing the Email Subject over Manage Messages > IEX_DEFAULT_EMAIL_MESG? Content (required): Customer is interested to know if changin…Nicoleta Mares-Oracle 3 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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FscmTopModelAM.FinExtractAM.IexBiccExtractAM.CollectorExtractPVO not documented in BICC extrct 20D tSummary Looking for correct docuentation of the PVO FscmTopModelAM.FinExtractAM.IexBiccExtractAM.CollectorExtractPVO, currently the standard documents are not in sync. P…Anirban Sarkar-Oracle 358 views 1 comment 2 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to setup to Generate One AR Invoice for each shipment having same Sales orderSummary: As of now system is generating one invoice with multiple lines for all shipment but the requirement is one separate AR invoice should be generated for each ship…
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Multiple assignment of Collectors to the same customer accountSummary: Content (required): Hi, Is it possible to assign multiple collectors to the same customer account? we have a requitement where one customer account can be assig…
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manage strategy tasks - Create Tasks - How long options.Summary: Could anyone explain the difference between How Long Will the Strategy Wait Until It Executes This Task and How Long Will the Strategy Wait After It Executes Th…
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New record added via Manage Collectors does not appear on Manage Resources screenSummary: New record added via Manage Collectors does not appear on Manage Resources screen Content (required): Hi, A new record has been added into the "Manage Collector…
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Can we change the attachment file name of Dunning letter . Default attachment showing as Output.pdfSummary: Can we change the attachment file name of Dunning letter . Default attachment showing as Output.pdf. Instead of Output.pdf we want to send filename as Reminder.…BibhuMishra 24 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Collections - Disputed itemsSummary: Dunning letter is not getting generated Content (required): Hi - If I select not to include disputed invoices when defining the dunning method. Does that mean t…
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Automatic Strategy Tasks with "In Error" status - will they remain "In Error"?Summary: Automatic Strategy Tasks with "In Error" status - will they remain "In Error"? Content (required): In the last 10 days on PROD, the "Send Dunning Letters" job h…nothingname 14 views 1 comment 0 points Most recent by Vitalie Rusanovschi-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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Custom BI report - burstingSummary Bursting a consolidated customer statement (AR)Content Hi, We have created a custom BI report by using AR transactions and receipts table, and would like send a …Sathya Kannan 85 views 2 comments 1 point Most recent by Anders W. Langholm Receivables & Collections
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custom matching numbers in the Match Receipts By fieldSummary: Ability to add custom matching remittance reference in the Match Receipts By Field Content (required): Is it possible to add the custom matching numbers in the …
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Remit-To Address IssueSummary: I'm unable add "United Kingdom" in the Receipt from Criteria section in Manage Remit-to Addresses setup page. I have used "United Kingdom" in another Remit-To A…Raj Mohanraju FRNT 43 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Fusion Advance Collections Setup Implementation DocumentsSummary: Need the Advance Collections Setup Implementation Documents Content (required): Need the Advance Collections Setup Implementation Documents Version (include the…Koteshwar Tippani 40 views 2 comments 0 points Most recent by Koteshwar Tippani Receivables & Collections -
Import collection strategyHi, Do we have an API or import template to import Strategy Group, strategy and tasks as per the attached screen shot? Please check and let me know. Thanks, Ravi Kumar
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Collections Strategy Site level DunningSummary: We need to have Collections Strategies enabled at site level. In our customer master data, we have customer accounts with multiple sites which have bill-to purp…MSp2517 31 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Decoupling Finance Account Number from Account Number shared with CustomerSummary: Due to current ERP limitations on moving an existing account to a new party, the ERP users have only one choice that is to inactivate the account, lose the abil…Vasuki Kodaganti 41 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Dunning Letter - segregate email by Business UnitSummary: Is there the possibility to differentiate the email address that sends the dunning letters for different business units ? Content (required): We have the dunnin…
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Why does the Dunning Letters have Duplicate Records for each TransactionSummary: When we are sending Dunning Letters to the Customer Contacts of Business Unit A The Standard Dunning Letter is displaying Duplicate Lines for a single Invoice. …
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Is there a way automatically change a strategy in Oracle FusionSummary: Our business implemented Advanced Collections with quite a complex scoring and strategy tasks. They now want to simplify the scoring and strategies. Realistical…Neil McKeown 63 views 3 comments 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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One column of Tax invoice number need to add in Third Party Detail Balance ReportSummary: Client want to have one new column of Tax invoice number need to add in Third Party Detail Balance Report which is seeded report run for customers for receivabl…
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Send Dunning - in Draft Mode = Yes but still sending dunning to the Customer Email in site level.Summary: Hi, We are trying to use a Draft Mode = Yes (then provide draft email) on the Send Dunning program. We have all the Dunning configuration for the Customer compl…Tsikoy Caringal 46 views 2 comments 0 points Most recent by Tsikoy Caringal Receivables & Collections -
Downstream effect of custom address purpose in a customer ship-to siteSummary: We have created a custom lookup value in the address purpose in the customer ship-to site level. What will be the downstream impact of having this addition? It …Sakti Swaroop Mishra 44 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections