Collection Payments
Discussion List
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error 'no valid transactions to be included in the dunning letter'Summary error 'no valid transactions to be included in the dunning letter' when running for multiple customersContent Hi All Has anyone encountered the error 'no valid t…SarahL 57 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
Dunning Letter Configuration Steps or Documents RequiredSummary Dunning Letter Configuration Steps or Documents RequiredContent Unable to send dunning letters to customers, Can you please share the whitepaper document for the…Baskar.Chakravarthi 119 views 4 comments 1 point Most recent by Baskar.Chakravarthi Receivables & Collections -
Best practice to record the details for LG & LC in FusionSummary LG’s ( Letter of Guaranty ) or LC’s (Letter of credit ) or Promissory NoteContent Most of our credit customers are secured against LG’s ( Letter of Guaranty ) or… -
Strategy Management not changing strategies on errored or open tasksSummary Strategy Management not changing strategies on errored or open tasksContent We have many customers with open or errored tasks and we are unable to change strateg…
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Page background image not appearing in BI Publisher previewsSummary Page background image not appearing in BI Publisher previewsContent I have created a background image to be included on every correspondence page (invoices, dunn…RichardChan 114 views 2 comments 1 point Most recent by Kondaiah Mandadi-Oracle Receivables & Collections -
Custom Queries in Cloud Advanced CollectionsSummary Custom Queries in Cloud Advanced CollectionsContent Hi, We are migrating from EBS R12 to Cloud. In EBS advanced collections we have the ability to write custom Q…Satyanarayanan Sundararajan 63 views 1 comment 0 points Most recent by Saurav Sunny Receivables & Collections -
Collections or Advanced CollectionsSummary Is there an Advanced Collections in Oracle Cloud?Content We are trying to enable Collections feature for the business users. While researching on the topic the O…Sridevi Srikanth 344 views 4 comments 4 points Most recent by Sridevi Srikanth Receivables & Collections -
Settlement Batch ResponseSummary Setups & View CustomerPaymentStatusReportV03Content Hi, We referred the ISO/SEPA Direct Debit Guide ( Doc ID 2025869.1 ) for settlement processing and was succes…User_2025-02-07-07-19-13-925 59 views 1 comment 2 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections -
Strategy Management does not change strategySummary Strategy Management does not change strategy on customers where dunning has erroredContent Dunning errored with no delinquent transactions selected when there we…
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Payment Gateway (AR)Summary Payment Gateway for collectionsContent Dear All, Request some one to let me know, is there a cloud module available to handle the payment gateway for AR collecti…Srinivasa Rao K L 39 views 2 comments 2 points Most recent by Srinivasa Rao K L Receivables & Collections
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SSH Key lengthSummary SSH Key lengthContent Hi, We are in the process of setting up transmission configuration. As requested by our bank, i generated the SSH and PGP keys and shared i…User_2025-02-07-07-19-13-925 43 views 5 comments 2 points Most recent by Lucky Sharma Receivables & Collections
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Service Level in Direct Debit FileSummary Service Level in Direct Debit FileContent Hi, In the Direct Debit payment file of Funds Capture Settlement format, we have a 'service level' tag - 12003.1 DD …User_2025-02-07-07-19-13-925 32 views 1 comment 1 point Most recent by User_2025-02-07-07-19-13-925 Receivables & Collections