Category 338
Discussion List
-
How to Register Multiple Accounts For One User?Goal: How to register one user for multiple accounts in Bill Management?Daniel S.-Oracle 32 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to Accomodate a TDS in AR invoice in Fusion?Summary: Content (required): Accomodating TDS at AR Invoice level. Version (include the version you are using, if applicable): 22D/23A Code Snippet (add any code snippet…
-
ZM Report GermanySummary: ZM Report Germany- we found this content in google- Intra-Community deliveries, spendings and cross-border services, where the tax liability passes to a recipie…
-
what are the recommendations to migrating 600,000 customers into ReceivablesSummary: Fusion/Financials 600,000 customers to be migrated into Receivables: Are there recommendations from Oracle on how to handle such a large volume? Are there limit…Monica Longoria 61 views 5 comments 0 points Most recent by Monica Longoria Receivables & Collections -
REST - API for AR InvoiceSummary: Hi, We are integrating salesforce and Oracle to create AR invoice in Oracle. Can you please guide with REST API to create AR invoice using Oracle OIC Thanks Rob…
-
Bill Management - Adjust Invoice Rather than Issue a Credit Memo?Summary: My client is looking into implementing the bill management portal. I understand when an open invoice transaction is disputed by the customer, they need to click…
-
Are Customer Statements Visible In Bill Management?Goal: Are Customer Statements Visible In Bill Management?Oana Ciuca-Oracle 31 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
-
How to edit a Balance Forward Billing Cycle?Goal: How to edit a Balance Forward Billing Cycle?Oana Ciuca-Oracle 51 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
-
How to Setup Balance Forward Billing Delivery by Email?Goal: How to Setup Balance Forward Billing Delivery by Email?Oana Ciuca-Oracle 61 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
-
What are the Valid Request Types to be used with Credit Checking Service?Goal: What are the Valid Request Types to be used with Credit Checking Service?Veronica Stefan-Oracle 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
What Is the Fusion Receivables Credit Checking Service and How Is It Used?Goal: What is the Fusion Receivables credit checking service and how is it used?Veronica Stefan-Oracle 63 views 1 comment 1 point Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How to Setup Balance Forward Billing ?Goal: How to Setup Balance Forward Billing ?Oana Ciuca-Oracle 41 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
-
How to Query the Available Credit Limit For a Customer?Goal: Is there a database table which can be queried to retrieve the available credit limits for all the customers?Veronica Stefan-Oracle 690 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How to Auto Release Sales Orders After Credit Hold Release?Goal: How to auto release Sales Orders after credit hold release?Veronica Stefan-Oracle 41 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How To Approve A Case Folder For Sales Orders On Credit Check Hold?Goal: How to approve the Case Folder for those Sales Orders remained on Credit Check Hold status?Veronica Stefan-Oracle 32 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How To Reject A Case Folder?Goal: How to reject a Case Folder?Veronica Stefan-Oracle 32 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How to Send Mail to Credit Analyst when a Case Folder is Created?Goal: How to send mail to Credit Analyst when a Case Folder is created?Veronica Stefan-Oracle 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How to Refresh the Case Folder with New Transactions?Goal: How To Refresh The Case Folder With New Transactions?Veronica Stefan-Oracle 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
Can Credit Profiles be Set at Customer Site Level?Goal: Are Customer Credit Management features being removed from Customer site profile level?Veronica Stefan-Oracle 41 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
Oracle Fusion Advanced Collections - Promise To PayGoal: Oracle Fusion Advanced Collections - Promise To PayRasheed - Fusion Support Engineer-Oracle 82 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
How To Enable DFF On Promise To Pay Page - Mass Promise Region ?Goal: How To Enable DFF On Promise To Pay Page - Mass Promise Region ? Presently there is no text field available to capture additional information on 'Promise to Pay' p…Rasheed - Fusion Support Engineer-Oracle 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
How to Drill Down On Collections Metrics ?Goal: How to Drill Down On Collections Metrics ?Rasheed - Fusion Support Engineer-Oracle 41 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
How to Prevent Use Of Advanced Collection Cloud Service?Goal: How to Prevent Use Of Advanced Collection Cloud Service ? Client doesn't have subscription for Advanced collections but want to send standard Dunning letters. What…Rasheed - Fusion Support Engineer-Oracle 62 views 1 comment 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
What Does Draft Mode Accomplish For Report Send Dunning Letters?Goal: What Does Draft Mode Accomplish For Report Send Dunning Letters?Rasheed - Fusion Support Engineer-Oracle 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
How to Redirect Dunning Letters to a Testing Email Address?Goal: What methods are available to redirect Dunning Letters during testing ?Rasheed - Fusion Support Engineer-Oracle 51 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
How To Send all Dunning Letters to One Single Mail Address?Goal: How To Send all Dunning Letters to One Single Mail Address?Rasheed - Fusion Support Engineer-Oracle 41 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
How to Customize the Email Subject and Body for Dunning Letters ?Goal: We need the ability to update the Subject Line of the Dunning Letter E-Mail from "Collections Notification" to something else.Rasheed - Fusion Support Engineer-Oracle 181 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
How To Stop Sending Dunning Letters Automatically After The Last Letter Being Sent?Goal: Every time we run send dunning letters it should not go to the same customer to whom we have already sent the final dunning letter, when it has no new additional t…Rasheed - Fusion Support Engineer-Oracle 31 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
How To Prevent A Automatic Task Dunning Letter In Wait Status From Being Emailed?Goal: How To Prevent A Automatic Task Dunning Letter In Wait Status From Being Emailed?Rasheed - Fusion Support Engineer-Oracle 41 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
How to Add Work Item In An Active Strategy Assigned To A CustomerGoal: Is it possible to assign a new task to an assigned strategy of a customer?Rasheed - Fusion Support Engineer-Oracle 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections