Collections Work Area
Discussion List
-
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… -
-
Is there another way to reassign collectors apart from navigating to the Collections Dashboard?Summary: In search of a way to reassign collectors without the licensed privilege Manage Collections Dashboard Content (please ensure you mask any confidential informati…Thomas De Leeuw 11 views 2 comments 0 points Most recent by Siddhartha K-Oracle Receivables & Collections
-
Sending Dunning Letter email subject and body in Dutch and Portuguese languageWe have business units in different regions, and we have been sending dunning letters to customers in their local languages. The email body and subject are also sent in … -
How to import notes from collections through REST APIHi Team, We have a requirement for importing the notes explicitly in collections through the REST API or any other options. Please confirm if there is there any such pos…NeeharikaVinjamuri 29 views 1 comment 1 point Most recent by Gopal Reddy-Oracle Receivables & Collections
-
Collection Dashboard shows any customerFor updating collection dashoboard I ran: in particular the last one, first in "delete" mode than in "update" mode. But I actually can't see any customer and the job "se…ACNROMA2023 21 views 4 comments 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
-
Validate Customer Dunning Setup Report doesn't produce resultsValidate Customer Dunning Setup Report doesn't retrieve any data. Could you please let us know, what are the pre-requisites or setup needed for this Report, to produce a…Satish KT 22 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
-
A dunning letter is not generated because there are no valid transactions to be includedSummary: We're getting an alert saying: "A dunning letter is not generated because there are no valid transactions to be included in the dunning letter." However, I can …
-
what is the functionality of Claim and Release on the activity.Summary: Please provide the intended functionality for Activities Actions options including Claim, Release,Suspend. Content (please ensure you mask any confidential info…Krishna S Tatta 11 views 1 comment 0 points Most recent by Gopal Reddy-Oracle Receivables & Collections
-
Customer contact email not present in frontend but email triggering to customer in cloudSummary: Customer contact email not present but email triggering to customer in cloud Content (please ensure you mask any confidential information): Version (include the…
-
What are the pre-requisites for using Collections Metrics in Oracle Fusion?Summary: What are the pre-requisites for using Collections Metrics in Oracle Fusion? I didn't find any white paper/documentation on how the Collections Metrics works/fun…Satish KT 31 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
-
Is it possible to update Manage Collection Scoring once transactions have been scored?Summary: We have set up Collection Scoring and assigned them to Profile Classes and Delinquent strategy groups. All the related ess processes have been run and we can se…craig mercer 11 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
-
Is there a way to Reset Dunning statement with staged configuration ?Summary: We have a setup with dunning configuration type Staged and for a time we had to deactivate the bursting of the dunning letter. As a result, many dunning letters… -
collection note sub typeSummary: How to add Notes Sub-type in the Advanced collection notes? Content (please ensure you mask any confidential information): Hello Team, In advance collection mod…Siddhartha K-Oracle 21 views 2 comments 0 points Most recent by Siddhartha K-Oracle Receivables & Collections
-
Data Point results calculation formulaSummary: Can we see how the data point results were calculated. For ex. If i have two invoices below age 30 days, result calculated as 5.21. is there diagnostics report …
-
Audit on customer contactSummary: Audit report does not fetch the changes done in contact tab of the customer in Collection Work area.
-
Customize Soft, Medium, Hard and Final DunningSummary: Need steps to customize the dunning letter templates, including name of the template. Steps need to prefix additional characters to template name. Navigation an…
-
Collections workbench search can we expand the list?Summary: Hi Team, Could you please let us know if we can expand the Search like to have customer account description. If yes kindly let us know how to do it? Also, rathe…Lavanyaa Damodaran 31 views 7 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
-
How to reverse adjustment from collections workbenchSummary: Hi Team, We are trying to reverse the adjustment in Fusion and upon checking the CCC i see there is a way provided. However, I can perform this action only if i…Lavanyaa Damodaran 31 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How to add a new bucket typeSummary: I need to add a new bucket type since it only shows two: current or past due. The new one is needed to indicate a pre-delinquency or yellow alert Content (pleas…Patricia Vargas 32 views 3 comments 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections -
Hide Customers in Collections without DelinquencyHi, When a customer is marked as delinquency and has an strategy assigned, it's been shown in the Collections Dashboard. But when that customer pays and has no delinquen…Argishti Zakharyan 31 views 2 comments 0 points Most recent by Argishti Zakharyan Receivables & Collections -
Add Delinquent dashboard filterI need to filter delinquent dashboard results by customer type. I tried to add all columns but there isn't this information. How can i do this action? Environment: Oracl…Giulia_Prs_ 21 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle 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 21CKanika Mahajan 86 views 2 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
-
Collection Promises API ErrorSummary: Collection Promises API Error Content (please ensure you mask any confidential information): Trying to create promise via API (fscmRestApi/resources/11.13.18.05…Kishore S-Oracle 1 view 2 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections
-
I am unable to see data elements Unpaid Reason and Notes from Advanced Collection Dashboard UI whenSummary: I am unable to see data elements Unpaid Reason and Notes from Advanced Collection Dashboard UI when updated through REST API. We are using Service account to up…Navya Mahakala 44 views 1 comment 0 points Most recent by Gopal Reddy-Oracle Receivables & Collections
-
Ability to view all the transactions that are overdue against a customer across all LE’s.Summary: In a scenario where in a user is Collector for more than one entity is there a way for them to view all overdue transactions across multiple LE's in the collect… -
The invoice status shows current in advance collection, even though the payment has been made.Summary: The invoice status shows current in advance collection, even though the payment has been made. Content (please ensure you mask any confidential information): Ve…Ravi Sharma Guda 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Oracle Standard ESS Job for 'Collection Aging 4 bucket Report'Summary: We have a Business Requirement is to default few of the report parameter values in 'Custom Collections Aging 4 Bucket Report ' in ESS Job which we had customize…Abba Ravindrababu 23 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Access to Manage Collectors PageSummary: How to we grant access to the users for only the Manage Collectors Page, to create Collectors? We have got an requirement to give access to only the Manage Coll…
-
Is there a way to to resend the dunning letters next daySummary: Hi Team, We are using collections method as strategies and using the data point 'Account Age of Oldest Overdue Transaction' to score the customers. We need to s…Lavanyaa Damodaran 11 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections