Collector
Discussion List
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How to make SIC code editable in Account Receivables ?Summary: How to make SIC code editable in Account Receivables ? Content (required): We have a requirement to make the SIC (Standard Industry classification) a freetext a… -
Bankruptcy request pending approval without receiving approval notificationSummary: Hi Experts, My Bankruptcy requests initiated in Collections for a customer has been pending with no notification received to approve the bankruptcy request. I h… -
Collector Manager in Manage Resources can view other BU collector and amountsSummary: We used the seeded Collection Manager role and assigned to Collector Managers, but when in Manage resources page, the Manager can see other Collectors and the a…
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How can we create our own Scoring formulas using seeded Predelinquency data points?.Summary: How can we create our own Scoring formulas using seeded Predelinquency data points?. If you have worked on the same, could you please assist to understand the r…
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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…
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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 1 view 0 comments 0 points Started by Robert G Wilkinson Receivables & Collections
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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 1 view 0 comments 0 points Started by Robert G Wilkinson 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 1 view 2 comments 0 points Most recent by Krishna Sharma Receivables & Collections
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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
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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.
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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…
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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…Kanika Mahajan 7 views 1 comment 0 points Most recent by Mahesh Jami-Oracle Receivables & Collections
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How to remove or skip the collection task pre wait timeSummary How to remove or skip the collection task pre wait timeContent Hi team, I need your help to remove/skip the collection task pre wait time, as it is not allowing …User_L54HL 13 views 1 comment 2 points Most recent by Daniel Stanislav-Oracle 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… -
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. …
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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 18 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…
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Not able to submit collections scoring processSummary Not able to submit collections scoring processContent Team, While submitting Collections Scoring process system throws this error: Object #{pageFlowScope.backing… -
Collection notes not showing after save the noteSummary Collection notes not showing after save the noteContent Hi Team, After the creation of the collection note I can see, but now able to query once I click on done.…
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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 …
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Need API to update Credit Data Point Value in Case Folder in Oracle Fusion 20DSummary Need API to update Credit Data Point Value in Case Folder in Oracle Fusion 20DContent Hi All, Need an API (REST or SOAP) to update credit data point value in Cas…Gurpreet Singh-252058 15 views 1 comment 1 point Most recent by User_8TSUE Receivables & Collections
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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 25 views 0 comments 2 points Started by Anirban Sarkar-Oracle Receivables & Collections -
Receipt not effect General ledgerSummary Receipt not effect General ledgerContent Hello i have Receipt for customer a total of 200,000 is not showing in GL and Cash Management for reconciliation for the…Mahgoub S.Mohamed 17 views 6 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Is it possible to assign set of collection Agents to a collections managerSummary Collection Agent and Collection Managers relationship maintenanceContent Is it possible to assign a set of collection agents to a collections manager? Example: E…
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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 -
Strategy Management not changing strategies on errored or open tasksSummary Strategy Management not changing strategies on errored or open tasksContent We have many customers with open or errored tasks and we are unable to change strateg…
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Custom Queries in Cloud Advanced CollectionsSummary Custom Queries in Cloud Advanced CollectionsContent Hi, We are migrating from EBS R12 to Cloud. In EBS advanced collections we have the ability to write custom Q…Satyanarayanan Sundararajan 33 views 1 comment 0 points Most recent by User_16W8B Receivables & Collections
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Collections or Advanced CollectionsSummary Is there an Advanced Collections in Oracle Cloud?Content We are trying to enable Collections feature for the business users. While researching on the topic the O…Sridevi Srikanth 63 views 4 comments 3 points Most recent by Sridevi Srikanth Receivables & Collections