Collection Payments
Discussion List
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Changing AR Instalment TermsSummary: In R12, we used functionality called “Modify Instalment Terms” to change the payment terms. This wasn’t standard Oracle AR functionality but was included as an …Vinod Menon-Oracle 101 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Bank Charges in AR handled through Cash managementSummary: We are handling bank charges through CM but their is one issue Bank is sending the statement by net cash means by deducting the bank charges instead of providin… -
Can you add a Promise but not against a payment/invoice?Summary: Is it possible to add a promise-to-pay that is not linked to a payment/invoice? Content (required): This would then just sit 'on account' for that customer. Ver…User_2025-02-12-17-17-46-121 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Can I create a Bank Slips PDF (Boleto Bancário) from all installments of a invoice?Summary: Create a PDF with Bank Slips (Boleto Bancário) of opened installments of a transaction. Bank Slip (Boleto bancário) is a commom payment method in Brazil. Conten…Anderson Paviatto 41 views 2 comments 0 points Most recent by Anderson Paviatto Receivables & Collections -
Collections and Strategies ConfigSummary: Collections and Strategies Config Content (required): Hi All Our client has asked the following questions regarding Collections that have been implemented recen…SarahL 51 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections -
Remove a Strategy Task and update customers in bulkSummary: Remove strategy Task called Go Live Review Content (required): We have a strategy Task called Go Live Review which was created to stop dunning letters being sen…SarahL 131 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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How can we identify current and past due invoices in Fusion Receivables or CollectionsSummary: We are using Fusion Receivables and Collections. We need to identify current and past due invoices including partially paid. Is there is any screen or report wh…Sena Srinivasan 444 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Receipt Participant errorDear all In the receivable module when I was editing the manage receipt there's above the participant recommendation i accepted the transactions recommendation Then went…Mickel.Rmeily 31 views 2 comments 4 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
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
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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…User_2025-02-11-12-30-38-982 42 views 2 comments 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections
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Create Promise - You must enter a promise date between 13/08/2021 and 12/09/2021. (IEX-615088)Content While creating a promise, I am getting this error - You must enter a promise date between 13/08/2021 and 12/09/2021. (IEX-615088) which says that I can enter the…
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Collections Metrics By CollectorContent Our client would like to view collections metrics by collector. I didn't see this capability in out of box reporting. Collections do not have any Subject Areas. …Aruna Surampudi 35 views 2 comments 2 points Most recent by Madhuri Kovuri Receivables & Collections
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How to make the change of the Collection Strategy statusSummary How to make the change of the Collection Strategy statusContent Hi team, I need your help to change the strategy status, as it is not allowing me to make the cha…Uma Maheswara rao Ulisi 39 views 2 comments 1 point Most recent by Uma Maheswara rao Ulisi Receivables & Collections
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Different dunning layouts for two groups of customersContent Hi My customer has got two groups of customers and each have got separate dunning layouts. How can I configure staged dunning for the two groups? Thanks in advan…
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How calculate Customer opening Balance and Closing BalanceSummary How calculate Customer opening Balance and Closing Balance for Customer transaction ReportContent Hi Guru, As i am new to AR , wanted to understand , how to calc…Rohit Soni-259808 313 views 1 comment 2 points Most recent by Manwesh Jain-30070 Receivables & Collections