Collection Activities
Discussion List
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Clarification required on continuation of dunning letters when no further levels are configuredSummary: Hi Team, We are currently using Aged Dunning in Oracle Fusion Receivables and would like clarification on the following behaviour: Is it expected behaviour that… -
External agency in collectionScenario We are using Advanced Collections for handling in-house collection activities. If the internal team is unable to recover dues within a defined timeframe, the re…Jayshree Chavan 3 views 2 comments 0 points Most recent by Jayshree Chavan Receivables & Collections -
Unable to Cancel Automatic Tasks in Advanced Collections Strategy (Customer Strategies Tab)I’m currently working with Oracle Fusion Advanced Collections and have observed specific behavior while managing strategy tasks under the Customer > Strategies tab. For … -
25B Feature Advanced Collections: Email of Open Transactions to CustomersTrying to enable the Email Open Transaction Copy option in the Manage Collections Preferences setup task to expose the Resend, Regenerate and Send, and Regenerate and Re…
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Dispute Handling in Transaction-Based StrategySummary- Hi, We are using a Transaction-Based Strategy as our collection method. Our business users want to place the dunning letter printing process on hold whenever an…
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No collector is showing in LOV while reassigning collector in Manage ResourcesProblem: There are several BU and each BU has been setup with BU-specific collector set (Reference Data Set) under task- Manage Business Unit Set Assignment. Due to this…CA Nirmal Choudhary 2 views 1 comment 0 points Most recent by CA Nirmal Choudhary Receivables & Collections -
Collections- This feature is not availableSummary: Dear Experts, When am running Collections Scoring Program for 'Delinquency Status Determination' or 'Account scoring' , program is ending with warning , and log…
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This Feature is not AvaiableSummary: Our collections has stategy feature enabled and it ran for one customer.Now startegy is not getting assigned .Log is mentioning Feature is not avaiable although…
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Is there a function in Oracle Fusion could automatic send letter to customers before invoice is due?Summary: How to Automatic send reminder letter to customers before the invoice is due Content (please ensure you mask any confidential information): Hi, We like to send …Eric_Imagine 21 views 5 comments 0 points Most recent by Krishna Kanth Kommuru Receivables & Collections
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IEX_DUNNING : get_language_from_locale ORA-01403: no data foundSummary: Send Dunning Letters Job is giving above error Content (please ensure you mask any confidential information): Version (include the version you are using, if app…ramesh.daniyala.mcd 6 views 0 comments 0 points Started by ramesh.daniyala.mcd Receivables & Collections
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Dunning Erroring Suddenly for a BUWe've been running send dunning for several years, suddenly this month a whole BU has error'd an we're unsure why. We understand that a customer may not be configured co…
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how can we update credit analyst name for many customers at once via any FBDI or Any Rest APISummary: how can we update credit analyst name for many customers at once via any FBDI or Any Rest API Content (please ensure you mask any confidential information): Ver… -
Need to disable sub options at collections> Transaction levelSummary: Customer need to disable sub options in advance collections pay, dispute, adjust and promise and preview at transactions level. Content (please ensure you mask …
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How to schedule ESS job hourly between specific time window and only on specific days(Mon to Sat)?We need to schedule the ESS job with an hourly frequency, but only within a specific time window each day. For example, the job should run every hour between 5:00 AM and…
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Oracle Fusion Pre-delinquent Dunning Setup DocumentCan someone please help me with documentation or guidance related to Oracle Fusion Pre-delinquent Dunning setups? I’m specifically looking for a detailed setup/configura…Md Sadiq Hussain 22 views 1 comment 0 points Most recent by Krishna Kanth Kommuru Receivables & Collections
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How to Send Customer letter for Pre-Delinquent customers from Collection Strategy TaskSummary: How to Send Customer letter for Pre-Delinquent customers from Collection Strategy Task? Collection Strategy Task showing lists of correspondence related to dunn…Angshuman Tripathi 71 views 5 comments 1 point Most recent by Krishna Kanth Kommuru Receivables & Collections -
Cc Emails for Send Dunning Letter ProcessSummary: Hello Experts, We have enabled Dunning Letters and have a requirement to have a user cc on the Medium Dunning Letter and a different user cc on the Hard Dunning… -
Dunning Letter in a custom range of dateSummary: We have a requirement to send dunning letters at specific points in time, where each letter should include only a defined group of delinquent invoices, as shown…