Collection Activities
Discussion List
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Is there a way to Reset Dunning statement with staged configuration ?Summary: We have a setup with dunning configuration type Staged and for a time we had to deactivate the bursting of the dunning letter. As a result, many dunning letters… -
Issue with Collectorswe added user1 as back up for user2 because user1 is the collector for some customers of **** BU and this is not correct. User3 is the main collector of XX BU and User4 …Bogi Parimal Das 11 views 4 comments 0 points Most recent by Bogi Parimal Das Receivables & Collections -
Dispute without credit memo from CollectionSummary: Dispute without credit memo from Collection is not working Content (please ensure you mask any confidential information): Our client wants to create Dispute, bu…SauravS-Oracle 13 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Send Dunning letters for Aged dunning error.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf Description (Required): When we run Send D…
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Is it possible to send invoices/statements and dunning letter to a repository?Our client doesn't want to send anything directly to the customer and would like to review the documents before they are sent out personally. A solution that was propose…RiC0 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is it possible to set up different 'from' email ids at different BUs for sending dunning letters.Summary: Two different Business units use dunning letters, they want to use a different 'From' email id on the dunning letter for each BU. Is it possible to set up a dif…
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Can you attach Adobe Portfolio files in Oracle Fusion?The client is inquiring if it would be possible to attach Adobe Portfolio files on transactions and the collections activities in Oracle Fusion Receivables and Collectio…RiC0 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle 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 21CKanika Mahajan 96 views 2 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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Collection Promises API ErrorSummary: Collection Promises API Error Content (please ensure you mask any confidential information): Trying to create promise via API (fscmRestApi/resources/11.13.18.05…Kishore S-Oracle 1 view 2 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections -
Exclude from dunningSummary: We're turning on dunning for the first time. We wanted to know how to prevent customers from receiving dunning notices for transactions outside the current cycl…
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Advanced Collections - transaction notesSummary: Is it possible to create custom note types? Content (please ensure you mask any confidential information): When creating a transaction note we have the option t…
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Is it possible to restrict an account from creating transactions if they have delinquent transactionSummary: We are currently configuring the collections module, and one of the needs of our client is the ability to restrict any further transactions(invoice, credit, deb…
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Ability to view all the transactions that are overdue against a customer across all LE’s.Summary: In a scenario where in a user is Collector for more than one entity is there a way for them to view all overdue transactions across multiple LE's in the collect… -
Mark zero dollar transactions as paidWe have several transactions with an inline credit, which then makes the invoice net to zero. Is there a program that can be run to mark these as paid? We'd like to avoi…cheathsmith 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can a manager see all the activities of the employees under him in the Collections Dashboard?Summary: Hello, I was wondering if there would be any possibility that the Collection Manager would see in the Collections dashboard the activities that the Collections …
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Inquiry regarding audit subnodes under the product “Receivables” in Audit Policy ConfigurationSummary: Hi, I am seeking clarification on specific audit sub nodes within the audit policy configuration that require a deeper understanding. I kindly request your guid…Zafar Ara Nawreen 41 views 7 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Access to Manage Collectors PageSummary: How to we grant access to the users for only the Manage Collectors Page, to create Collectors? We have got an requirement to give access to only the Manage Coll…
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Is there any documentation on how receipts created in Student module is imported into Receivables?Summary: When receipts are created in the Student module, how are they imported to Receivables for further process? Also, when fees is created in Student Module, can the…Shriya Srinivasan 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections