Disputes
Discussion List
-
Dispute ApprovalSummary: Can we configure Dispute BPM rule based on COA segment Content (required): Version (include the version you are using, if applicable): Code Snippet (add any cod… -
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… -
Not possible to apply Chargeback credit memo to ChargebackSummary: The business flow for managing the customer deduction we are implementing is the following: 1) Create invoice (e.g.: Invoice 123 Tot Amount = 1000 Eur) 2) Recei…Luca Pizzasegola-Oracle 2 views 1 comment 0 points Most recent by Mylarassu Receivables & Collections
-
Invoice without a dispute included in Bad debt journalSummary: Why would a current invoice which is not past the due date or have a dispute be picked up on the bad debt provision journal? Content (required): Why would a cur… -
how to write-off multiple customer TransactionsSummary: how to write-off multiple customer Transactions Content (required): how to write-off multiple customer Transactions. Business would like to Write-off multiple c… -
can we create a dispute against a customer party or account level instead of invoice?Summary: can we create a dispute against a customer party or account level instead of invoice? Content (required): Need to create a dispute at customer party or account …
-
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 57 views 3 comments 2 points Most recent by Brian T. Wolfe-Oracle 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 2 views 2 comments 0 points Most recent by Krishna Sharma Receivables & Collections
-
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.…
-
Create Receipts in SpreadsheetSummary Create Receipts in SpreadsheetContent Hello : I have already review the following note : How to use the Create Receipts in Spreadsheet task in Oracle Fusion Rece…gabriel kinovisques-163562 71 views 3 comments 2 points Most recent by Baskar.Chakravarthi Receivables & Collections
-
Customer Disputes conversion into Oracle cloud from Legacy as on cutover dateSummary Customer Disputes and notes data conversion into Oracle cloud from Legacy as on cutover dateContent The client has disputes & Customer notes in collections on-pr…
-
Creating Disputes - is Auto-Approval possible?Summary Is it possible to have Dispute request approved based on users limits.Content Hi, Currently in our setup Disputes are routed using our approval workflow, is it p…MikeGriffin 28 views 2 comments 0 points Most recent by Angela Xian-Oracle Receivables & Collections -
Disputes - Notifications / Credit NoteSummary Is it possible to flag a transaction as "disputed" without generating the notification, and the credit note if the dispute is acceptedContent The user wants to f…
-
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 34 views 1 comment 0 points Most recent by User_16W8B Receivables & Collections
-
Late Charges should not be calculated if customer has over all credit balanceSummary Late Charges should not be calculated if customer has over all credit balanceContent Hi One of our clients has a requirement that late charges should not be calc…Kashif Hussain-Oracle 15 views 2 comments 3 points Most recent by Kashif Hussain-Oracle Receivables & Collections -
Behavior of approval limits on for refundSummary Approval limits can be defined for: Credit request, Adjustment and Refund. Users with no limits can still createContent Approval limits can be defined for: Credi… -
Strategy Management does not change strategySummary Strategy Management does not change strategy on customers where dunning has erroredContent Dunning errored with no delinquent transactions selected when there we…
-
Bill Management Configuration StepsSummary Bill Management Configuration Steps. How to enable the dispute functionality for both internal and external users? and How to enable and process the credit card …Surya Muralidharan-185000 34 views 1 comment 2 points Most recent by Naveen Gowda Receivables & Collections