Collection Metrics
Discussion List
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Collection Effectiveness Indicator (Report from EBS) not available in Oracle FusionHello, We used to have a "Collection Effectiveness Indicator" report in Oracle E-Business Suite. Can someone let us know how we can run this report in Oracle Fusion Coll…k.arunachalam 22 views 8 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
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… -
What are the tables for AR Collection Metrics in oracle fusion?Trying to get the collection metrics details from backend tables. Need Key Performance Indicator columns 'Weighted Average Days Late' and 'Weighted Average Days Paid'. W…
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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 104 views 1 comment 2 points Most recent by Daniel S.-Oracle Receivables & Collections -
SQL to find Automatic Collections Transaction Strategy Tasks with "To Be Created" statusSummary: SQL to find Automatic Collections Transaction Strategy Tasks with "To Be Completed" status Content (required): Hi, Looking here, at Strategy Tasks for a sample …
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Is there any way to migrate staging level of AR Transactions from OEBS to Cloud?Summary: When we are migrating from OEBS to Fusion Cloud there will be a number of open AR Transactions, that will be migrated to the new environment. The Client is usin…Reinhard Klahn 14 views 1 comment 0 points Most recent by Daniel S.-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 65 views 2 comments 1 point Most recent by Anders W. Langholm Receivables & Collections
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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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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 43 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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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How to extract the collection metrics data for all customers in single run/ using OTBISummary: Hi , We would like to know how to extract the collection metrics data for all customers in single run or using OTBI, as we need a confirmation whether the colle…Dilip Kumar Ranga 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Customer Transactions are not updating with status as "Deliquent"Summary: Hi Experts, Customer Transactions are not updating with status as "Delinquent" I submitted the "Collections Delinquency Management". The program ended with warn…Balakrishna Sivappagari 74 views 2 comments 0 points Most recent by Luljeta Gjergji Receivables & Collections
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Custom Scoring Data Point in Fusion Advance Collection ModuleSummary: Hello Team, We have a requirement of having custom scoring data point for scoring calculation and startegy assignment. The required data point is "Credit Limit"…Nidhi Choudhary-69413 91 views 5 comments 1 point Most recent by Daniel S.-Oracle Receivables & Collections
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How to Drill Down On Collections Metrics ?Goal: How to Drill Down On Collections Metrics ?Rasheed - Fusion Support Engineer-Oracle 31 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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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 43 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Collections and Strategies ConfigSummary: Collections and Strategies Config Content (required): Hi All Our client has asked the following questions regarding Collections that have been implemented recen…SarahL 53 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections -
How to Fix the Customer Names Data with invalid Characters like "-" ?Summary: We are failing to run the Collections Metrics Process due to the Customers Have Party names with invalid characters like "-" that are part of their legal name i…JUancarlos12345 31 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Newly created deliquent customers not showing in the Collections WorkbenchSummary: Hi Experts, I created new customer and created few overdue invoices in AR. Assigned the customer with the newly created collector and business level as well. su…Balakrishna Sivappagari 53 views 2 comments 0 points Most recent by Balakrishna Sivappagari Receivables & Collections
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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 33 views 2 comments 0 points Most recent by Krishna Sharma Receivables & Collections
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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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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…
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Collections Metrics By CollectorContent Our client would like to view collections metrics by collector. I didn't see this capability in out of box reporting. Collections do not have any Subject Areas. …Aruna Surampudi 37 views 2 comments 2 points Most recent by Madhuri Kovuri Receivables & Collections
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Receivables MetricsSummary Has anyone use the Receivables Metrics dashboard and Smartview to query Receivables ESSBase aging detailsContent I'm curios to find out if anyone is using the Re…
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Advanced Collections Fusion License FunctionalitySummary Advanced Collections Fusion License FunctionalityContent Advanced Collections Fusion License Functionality quesion: Can you please provide a list of incremental …Phil Nibert-242431 58 views 2 comments 0 points Most recent by Ajay T-Oracle Receivables & Collections
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How to make the change of the Collection Strategy statusSummary How to make the change of the Collection Strategy statusContent Hi team, I need your help to change the strategy status, as it is not allowing me to make the cha…
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Different dunning layouts for two groups of customersContent Hi My customer has got two groups of customers and each have got separate dunning layouts. How can I configure staged dunning for the two groups? Thanks in advan…