Collection Payments
Discussion List
-
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… -
Receipt Participant errorDear all In the receivable module when I was editing the manage receipt there's above the participant recommendation i accepted the transactions recommendation Then went…mickel rmeily 24 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
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 26 views 2 comments 0 points Most recent by Balakrishna Sivappagari Receivables & Collections
-
Remove a Strategy Task and update customers in bulkSummary: Remove strategy Task called Go Live Review Content (required): We have a strategy Task called Go Live Review which was created to stop dunning letters being sen…
-
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… -
ESS Job - "Print Receivables Transaction" enable UCM BurstingSummary ESS Job - "Print Receivables Transaction" enable UCM BurstingContent Hi Team, We have a requirement to send Print Receivable Transaction: Invoice pdf report outp…
-
AR Aging report - static results for Date Parameter passedSummary: When the report is run for a GL date that is in the past, the report should show what the application status was for the account at that GL date. For example: w…
-
Can we create collection notes if we do not have advanced collection license ?Summary: Client does not have advanced collections license. Can we record & view notes on the customer level? Content (required): Version (include the version you are us…
-
How actualize in customer receipts the Receipt Batch Number using SOAPSummary: How actualize in customer receipts the Receipt Batch Number using SOAP Content (required): We using now SOAP to create the Standard Receipts but in when in in o… -
Can you add a Promise but not against a payment/invoice?Summary: Is it possible to add a promise-to-pay that is not linked to a payment/invoice? Content (required): This would then just sit 'on account' for that customer. Ver…
-
Is there a method to configure the customer contact so it appears on collector worklistNot all collection contacts are appearing in the collection worklist for the collector. We are unclear of the contact configuration required - Is there a reference docum…
-
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 2 views 0 comments 0 points Started by Robert G Wilkinson Receivables & Collections
-
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
-
Add Description to Customer StatementsSummary: We need to add a description to our customer statements letting the customer know what the invoice listed on the customer statement is for (what they are billed…Robert G Wilkinson 2 views 0 comments 0 points Started by Robert G Wilkinson Receivables & Collections
-
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
-
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
-
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.
-
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…
-
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 8 views 1 comment 0 points Most recent by Mahesh Jami-Oracle Receivables & Collections
-
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. …
-
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 18 views 2 comments 0 points Most recent by Ajay T-Oracle Receivables & Collections
-
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…
-
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…
-
How calculate Customer opening Balance and Closing BalanceSummary How calculate Customer opening Balance and Closing Balance for Customer transaction ReportContent Hi Guru, As i am new to AR , wanted to understand , how to calc…Rohit Soni-259808 21 views 1 comment 2 points Most recent by Manwesh Jain-30070 Receivables & Collections
-
Reverse 'Create Automatic Billing Adjustments'Summary Reverse 'Create Automatic Billing Adjustments'Content User ran the process "Create Automatic Billing Adjustments" by mistake and leave the transaction type blank… -
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 …
-
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 25 views 0 comments 2 points Started by Anirban Sarkar-Oracle Receivables & Collections -
Lockbox Matching KPISummary Would like to develop and identify KPI related to Lockbox matchingContent Has anyone developed or is there something out of the box that shows lockbox matching p…User_Q3U6B 22 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
error 'no valid transactions to be included in the dunning letter'Summary error 'no valid transactions to be included in the dunning letter' when running for multiple customersContent Hi All Has anyone encountered the error 'no valid t…
-
Dunning Letter Configuration Steps or Documents RequiredSummary Dunning Letter Configuration Steps or Documents RequiredContent Unable to send dunning letters to customers, Can you please share the whitepaper document for the…Baskar.Chakravarthi 39 views 4 comments 1 point Most recent by Baskar.Chakravarthi Receivables & Collections