Aging
Discussion List
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Can we add all customers display under each Collector in Manage Resource even though not delinquent?Summary: Our client wants to show all customers under their Collector Agent on the Manage Resources Page. As of now, the only customers that is showing are the delinquen…Tsikoy Caringal 32 views 2 comments 0 points Most recent by Tsikoy Caringal Receivables & Collections -
Where can I verify the total amount for a customer from the Receivables Aging report in Fusion?Content (required): Hi all, I have an issue with the 'Receivables Aging by General Ledger Account Report'. For a customer, I get a total of 103.832.376,19 DKK with the f…Daniel Lundsteen Minke 41 views 3 comments 0 points Most recent by Daniel Lundsteen Minke Receivables & Collections -
Debtor aging by Cost CentreSummary: We have Business requirement for Debtor aging by CostCentre Checking seeded reports, the Receivables Aging by General Ledger Account Report provide outstanding …Venu Kumar 32 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Receivables Aging by General Ledger Account Report - Transaction As-Of Date parameter Auto-IncrementSummary: We want to schedule the Receivables Aging by General Ledger Account Report to run daily. Can the Transaction As-Of Date parameter of the report be configured to…
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Triggering Specific Dunning Letters for TestingSummary: UCSD uses aged dunning, one for each stage (Soft, Medium, Hard, Final) and is in the process of implementing the 21B feature “ENHANCED MESSAGE CONTENT FOR DUNNI…Irene_UCSD 82 views 3 comments 0 points Most recent by User_2025-02-06-08-49-58-431 Receivables & Collections
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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…User_2025-02-05-09-23-20-020 135 views 3 comments 2 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections