Collection Payments
Discussion List
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Oracle fusion Advanced Collection Implementation/Pre ReqsSummary: Hello Team, We already have AR Module implemented in fusion, trying to gather required information to implement advanced collections module; do we have a consol… -
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…User_2025-02-12-22-10-35-959 25 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Advanced Collections Fusion License FunctionalitySummary Advanced Collections Fusion License FunctionalityContent Advanced Collections Fusion License Functionality quesion: Can you please provide a list of incremental …User_2025-02-11-01-16-13-559 82 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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FBDI load error the transmission record count doesn't equal the actual number of recordsDear all I was loading mt receivables FBDI template with lockbox and found this error Can anyone advice the meaning of this error and in which column should i correct th…Mickel.Rmeily 68 views 4 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections -
restrict creating AR receipt with EGP for specific customerSummary: restrict creating AR receipt with EGP for specific customer Content (please ensure you mask any confidential information): Version (include the version you are …Michael Abd El Malak 3 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is Advanced Collections now part of B91079 ERP Fusion Subscription?Summary: Query to ask if Advanced Collections in Fusion Apps SKU B69714 is now part of the main Finance ERP subscription SKU B91079. Content (please ensure you mask any … -
Collections Scoring and Strategy Assignment not submitting Send Dunning Letter automaticallyHi, We are defining Dunning letters using Strategy. Key configuration: Manage Strategy Tasks - To send a Soft Reminder Letter Automatically, No wait days, Trx level - Da…K Chid 11 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Can we add approval workflow to automatic receipts in Oracle Fusion ReceivablesSummary: We have the requirement to add approvals to automatic receipts in receivables , do we have any option available in oracle fusion? Scenario : when user click on …
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How to customize email body and subject and split it by invoice number/customer name?Summary:Hi team, We request some support in modifying the SJG Dunning letter (Reminder emails for unpaid invoices). The email notification to customers/clients only rece…Somnagho_in-Oracle 27 views 0 comments 0 points Started by Somnagho_in-Oracle Receivables & Collections
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Correspondence Tab in Collections > History Not Displaying LettersSummary: Has anyone faced the issue where the Correspondence tab under Collections > History fails to display letters, even though the letters are successfully triggered… -
When we update "Unpaid Reason" ontransactions, is there any imapctin fusion after updateSummary: When we update "Unpaid Reason" on transactions, is there any implications in fusion after update.
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Clarification on Direct Debit Reversal and Receipt Numbering in CLOB FilesSummary: Hi All, Background: In our business, we utilize a Direct Debit (DD) process where invoices are divided into 12 installments. To generate receipts, we enabled th…Lavanyaa Damodaran 55 views 4 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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Not able to update the code in Manage Bank Update Code for BrazilSummary: We are trying to add a Code in the setup 'Manage Bank Update Code for Brazil' but it is giving an error 'Attribute set with value 2 for Collection Document Upda… -
Better process for Prepay customerSummary: Content (please ensure you mask any confidential information): Currently, we have the prepay customer on hold, we release it so Orders can process an acknowledg…Vikram_Patel 2 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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There are reminders being sent out for less than £5 in the Collections part of the system,Summary: There are reminders being sent out for less than £5 in the Collections part of the system, however the Minimum Dunning amount should be set at £5. Example 10p r…
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Apply different discount on different customer using same receivable payment termSummary: Is there a way to effect different discount rates to different customers and using the same receivable payment term? Customer A gets 2% discount for NET30-10 pa… -
How to create AR Payment term- 90 days Plus End of the Month plus 1 day.Hi All, We have a requirement for creating payment term in AR for - 90 days Plus End of the Month plus 1 day. Example below - Jan month I raised the invoices on 28th Jan…Prashant Itagi 11 views 2 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Single use Credit Card Customer payment more than 100K issue.Summary: We have issue with Credit Card Customer payment. The Credit card is one time card and it troughing error, when ever user is making payment more than 100K. Is th…Venkat Guggilla 11 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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customer pays in one check for 2 different business unit. How to handle it through AutolockboxFor Autolockbox - We have various customers who pays invoices of different BU's in one single check. How to handle this in Autolockbox. File that bank sends will get pro…Ayush Gupta kkr 11 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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Is it possible to have multiple dunning letter email body?Requirement is that to have multiple dunning letter email body. Email body would be configured in "Manage Collections Preferences". But is it possible to have different …Hemanth Buccapatnam Tirumala 15 views 1 comment 0 points Most recent by Sowjanya Karri Receivables & Collections
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Receivable payment term E.D.M. 0%, 35NETWe have a requirement of payment term 'End of the month 0% 35 NET'. Example: AR Transaction Date is 23/01/2025, Due date should start calculating from 01/02/2025 + 35 da…Hemanth Buccapatnam Tirumala 11 views 1 comment 0 points Most recent by César Alfonso-Oracle Receivables & Collections
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How to clear Receivable and Payable invoices created for internal purposes without GL IC procesSummary: How to clear Receivable and Payable invoices created for internal purposes without GL IC proces Content (please ensure you mask any confidential information): C… -
New payment method end dating on check dateSummary: We repeatedly have issues when they update or change their direct deposit on a check date. What is happening is that when they go in on a Friday that is a check…Snehal kate 11 views 0 comments 0 points Started by Snehal kate Payroll and Global Payroll Interface (GPI)
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Do we have option to see status of AR Invoice?User requirement is to have option to see status of AR Invoice like 'Paid', 'Unpaid', 'Partially paid' on AR inquiry.
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In AR Funds Capture my settlement batch in Failed due to communication error statusHey Everyone, I'm trying to setup Bank Account Transfer for Customers through Direct Debit but at the time of Creating settlement batch it is going in Error with the mes… -
Can we receive receipts directly from banks to the system?Is it possible to receive the receipt directly from the bank to the system, instead of collecting it from banks and submitted manually into the system. Regards, Omran
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GET API identification to retrieve transaction details using DFF valuesWe need to search for a transaction in our current interfaces using the DFF values stored ,say for ex. Confirmation number which is stored in Interface_Header_Attribute5…
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Update strategies after being in useSummary: Hi I'm supporting a high edu client, I've configured many Strategies Groups (which is Enabled and In-Use) , Now, business requires to stop strategies group task…
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how to apply closed invoices to the receipt?Summary: Is there any way to apply closed multiple invoices to the open receipt? Content (please ensure you mask any confidential information): Version (include the vers…Tejaswinik 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Is it possible to update customer or customer site in AR Receipt via Web Service?Summary Is it possible to update customer and customer site in AR Receipt via any web service providede by Oracle?Content Dear All, Once we imported the AR Receipt, we d…