Collections Work Area
Discussion List
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Bankruptcy - approval flowSummary: Bankrupcty is not triggering any event and approvals Content (required): Hi all, I am reaching out to understand if anyone has been able to succesfully implemen…Sara Munaretto 131 views 4 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
In Collections workbench transaction level notes should be visible at account levelSummary: In Collections workbench transaction level notes should be visible at account level Content (required): Hi team, Our client is looking for the notes that is cap…Lavanyaa Damodaran 2 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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In collections workbench can I get an option as All Business UnitsSummary: In collections workbench can I get an option as All Business Units Content (required): Hi Team, There are collectors who deal with multiple business units, in t…Lavanyaa Damodaran 26 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Unable to see Dispute number in collections workbenchSummary: Unable to see Dispute number in collections workbench Content (required): Hi Team, Upon placing a dispute by collector, we get a pop up/message stating Dispute …Lavanyaa Damodaran 32 views 5 comments 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Bankruptcy request pending approval without receiving approval notificationSummary: Hi Experts, My Bankruptcy requests initiated in Collections for a customer has been pending with no notification received to approve the bankruptcy request. I h…
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How to exclude/remove a delinquent transaction from delinquencySummary: Hi, We have a business scenario where expected disputes and known transactions need to remove from delinquency and we dont want to consider this transaction for…
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FscmTopModelAM.FinExtractAM.IexBiccExtractAM.CollectorExtractPVO not documented in BICC extrct 20D tSummary Looking for correct docuentation of the PVO FscmTopModelAM.FinExtractAM.IexBiccExtractAM.CollectorExtractPVO, currently the standard documents are not in sync. P…Anirban Sarkar-Oracle 745 views 1 comment 2 points Most recent by Daniel S.-Oracle Receivables & Collections -
How warehouse field in invoice line is populated?Oracle Fusion Receivables Cloud Service Version: Oracle Fusion Cloud Applications 23C (11.13.23.07.0) We have to know how the Warehouse field in the transaction line is …
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New record added via Manage Collectors does not appear on Manage Resources screenSummary: New record added via Manage Collectors does not appear on Manage Resources screen Content (required): Hi, A new record has been added into the "Manage Collector…
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How Cybersource Payment Gateway works with Oracle Fusion AR payments including Transaction failuresSummary: We have successfully configured CyberSource payment gateway/Integration with Oracle Fusion. We still have doubt how Cybersource is going to handle negative case…
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How Can We Create the Dunning PDF, Without Actually Printing the file?Summary: How Can We Create the Dunning PDF, Without Actually Printing the file? Content (required): Currently not able to find the option to stop the Dunnings not to be …Khaleel Hussain Shaik 31 views 3 comments 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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How to update collectors in bulk for the customers?Summary: I believe, in manage resources section, I can update collectors for customers only for delinquent customers. Because it only shows delinquent customers. But is …
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Can we send Dunning Letters based on country specific Customer's?Summary: Hi Team, Client has a requirement of sending Dunning Letters, but condition is China Customers should receive letter in Chinese language & for overseas customer…
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Custom BI report - burstingSummary Bursting a consolidated customer statement (AR)Content Hi, We have created a custom BI report by using AR transactions and receipts table, and would like send a …Sathya Kannan 87 views 2 comments 1 point Most recent by Anders W. Langholm Receivables & Collections
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Can we use credit score/rating/classification in Collections scoringSummary: 23A contained update CREDIT SCORE ADDITION TO COLLECTIONS CUSTOMER PROFILES, can we use this data in Collections scoring Content (required): We would like to ut…
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Fusion Advance Collections Setup Implementation DocumentsSummary: Need the Advance Collections Setup Implementation Documents Content (required): Need the Advance Collections Setup Implementation Documents Version (include the…Koteshwar Tippani 43 views 2 comments 0 points Most recent by Koteshwar Tippani Receivables & Collections