Collection Payments
Discussion List
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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 85 views 1 comment 2 points Most recent by Daniel Stanislav-Oracle Receivables & Collections -
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… -
How to make Site details, Tax profile and Profile history tabs under customer site as view onlyHi Experts, I have created a Custom role "MD_Customer_Payment_details_Custom" to allow the user to have View /read only access for these tab - Site details, Tax profile,…
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How to Model Equal Monthly Installment (EMI) + x% Interest Scenario against Sales Order/AR InvoiceSummary: We have a business requirement to Model the EMI Scenario. Similar to how we buy products from Online Stores where we have an option to Pay in Full or Pay in EMI…
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Standard Report for Receipts to track the collectionsSummary: Hi Client is in the business of education where they provide education services for primary and higher education. Students are recorded as customers. Receivable…Saif Ali Qureshi-Oracle 2 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Credit card payment in Oracle cloud receivableSummary: Credit Card settlement in oracle cloud AR Content (required): Hi Oracle Experts, We have business use case where client is doing Credit card authorization while…Sumit Mahadev Jha 23 views 0 comments 0 points Started by Sumit Mahadev Jha Receivables & Collections
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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 66 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 …SathyaKannan 24 views 3 comments 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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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 13 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Can we view Outbound ACH files to bank within Oracle SaaS ?Summary: Can we view Outbound ACH files to bank within Oracle SaaS ? Content (required): We would like to review the ACH files we sent to bank in case of a file rejectio…Niharika Pradhan 53 views 2 comments 0 points Most recent by Satish Kumar Reddy Byreddy Receivables & Collections
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How to configure Transmission Configuration For Lockbox To Pickup Files From Client SFTP ServerSummary: How to configure Transmission Configuration For Lockbox To Pickup Files From Client SFTP Server Content (required): How to configure Transmission Configuration …GSR G.Sriram-Oracle 42 views 1 comment 0 points Most recent by Daniel Stanislav-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 43 views 1 comment 0 points Most recent by Andreea Laura Panait-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 62 views 2 comments 0 points Most recent by Luljeta Gjergji Receivables & Collections
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Changing AR Instalment TermsSummary: In R12, we used functionality called “Modify Instalment Terms” to change the payment terms. This wasn’t standard Oracle AR functionality but was included as an …Vinod Menon-Oracle 72 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections -
Bank Charges in AR handled through Cash managementSummary: We are handling bank charges through CM but their is one issue Bank is sending the statement by net cash means by deducting the bank charges instead of providin…
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Is there another option for processing customer merge other than Customer data Management.Summary: The client requesting to merge their AR customer. Tried multiple times merging the customer and as the result I was not able to merge it successfully. I researc…CamilleGar9490 62 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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…User_Z71OA 22 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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Can I create a Bank Slips PDF (Boleto Bancário) from all installments of a invoice?Summary: Create a PDF with Bank Slips (Boleto Bancário) of opened installments of a transaction. Bank Slip (Boleto bancário) is a commom payment method in Brazil. Conten…Anderson Paviatto 32 views 2 comments 0 points Most recent by Anderson Paviatto Receivables & Collections -
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 52 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle 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…SarahL 82 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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How can we identify current and past due invoices in Fusion Receivables or CollectionsSummary: We are using Fusion Receivables and Collections. We need to identify current and past due invoices including partially paid. Is there is any screen or report wh…Sena Srinivasan 62 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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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 32 views 2 comments 4 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 52 views 2 comments 0 points Most recent by Balakrishna Sivappagari Receivables & Collections
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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…
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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…