Discussion List

• Dispute Amount Disappears after Status of Dispute is Credit Memo Completed

  Answered 1 view 1 comment 0 points Most recent by Christine Rogers Williams-Oracle Jan 29, 2021 12:47PM
• No output for 'Oracle Collections Delivery XML Process (IEX: Bulk XML Delivery Manager)' program

  Answered 487 views 4 comments 3 points Most recent by Christine Rogers Williams-Oracle Jan 25, 2021 12:53PM
• IEX: Send Dunnings for Delinquent Customers

  Answered 11 views 1 comment 0 points Most recent by Christine Rogers Williams-Oracle Jan 25, 2021 12:44PM
• how to add a new field to the transactions tab in 11.5.10.2 Advanced collections

  Answered ✓ 291 views 9 comments 2 points Most recent by Christine Rogers Williams-Oracle Jan 21, 2021 12:58PM
• How to view notes entered on Transactions?

  Answered ✓ 65 views 6 comments 1 point Most recent by Christine Rogers Williams-Oracle Jan 21, 2021 12:57PM
• Work Items in Deactivated Operating Units

  Answered 1 view 1 comment 0 points Most recent by Christine Rogers Williams-Oracle Jan 21, 2021 12:56PM
• PO Revision In Transaction Details Screen

  Answered Closed 1 view 1 comment 0 points Most recent by Christine Rogers Williams-Oracle Jan 20, 2021 3:20PM
• The Dunning Flag in customer profile

  Answered 48 views 3 comments 0 points Most recent by Christine Rogers Williams-Oracle Jan 6, 2021 9:21PM
• How to setup Credit Analyst at Operating Unit level in R12

  Answered 21 views 1 comment 0 points Most recent by Christine Rogers Williams-Oracle Jan 4, 2021 12:51PM
• Can we assign a default collector for an operating unit (R12.1.3)?

  Answered ✓ 11 views 4 comments 0 points Most recent by Christine Rogers Williams-Oracle Dec 22, 2020 7:42PM
• Testing dunning letters

  Answered 1 view 3 comments 0 points Most recent by Christine Rogers Williams-Oracle Dec 11, 2020 1:29PM
• How do I set a note_type during interaction wrap-up?

  Answered ✓ Closed 1 view 3 comments 0 points Most recent by Christine Rogers Williams-Oracle Dec 4, 2020 8:53PM
• Advanced Collections - changes between 12.06 and 12.2.6

  Answered ✓ Closed 53 views 5 comments 1 point Most recent by Christine Rogers Williams-Oracle Dec 4, 2020 12:53PM
• UWQ Delinquent Bill To: populated but total = 0

  Answered ✓ Closed 11 views 3 comments 0 points Most recent by Christine Rogers Williams-Oracle Dec 2, 2020 2:57PM
• Cusatom Manage Query & Custom Dunning Template

  Answered 136 views 5 comments 0 points Most recent by Christine Rogers Williams-Oracle Nov 30, 2020 1:04PM
• Can not assign clob query to template

  Answered 1 view 1 comment 0 points Most recent by Christine Rogers Williams-Oracle Nov 30, 2020 1:02PM
• UWQ hide worktypes in 12.2.10

  Answered ✓ Closed 1 view 3 comments 0 points Most recent by ries Nov 18, 2020 2:42PM
• Automatically Applying Credit hold to the related account

  Answered 3 views 1 comment 0 points Most recent by Christine Rogers Williams-Oracle Nov 16, 2020 9:24PM
• How to setup Advance collection to send Pre-delinquency Letter to customer prior to sending Dunning

  Answered 195 views 3 comments 0 points Most recent by Attiq Ahmed Nov 16, 2020 8:03AM
• ASCP Workbench can't peg to some products MR ingredient

  Answered Closed 1 view 1 comment 0 points Most recent by Christine Rogers Williams-Oracle Nov 13, 2020 1:08PM
• how release group items in PR orders plan in mrp oracle r12

  Answered Closed 1 view 1 comment 0 points Most recent by Christine Rogers Williams-Oracle Nov 12, 2020 12:32PM
• Limit Dunning Letters sending on weekend/holidays

  Answered 11 views 4 comments 0 points Most recent by User_2YHC5 Nov 4, 2020 7:47PM
• Unpaid Reason Not Appearing in Table

  Answered ✓ Closed 11 views 4 comments 0 points Most recent by Christine Rogers Williams-Oracle Oct 30, 2020 3:27PM
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  Pinned Note in Advanced Collections

  Active 1 view 1 comment 0 points Most recent by Christine Rogers Williams-Oracle Oct 30, 2020 3:17PM
• How to associate query to new XML template used for dunning letters?

  Answered Closed 1 view 2 comments 0 points Most recent by Christine Rogers Williams-Oracle Oct 30, 2020 3:14PM
• Credit Management: Is it possible to "mass release" orders on hold?

  Answered ✓ Closed 51 views 2 comments 0 points Most recent by user9241121 Oct 29, 2020 12:34PM
• Consolidated invoice for Oracle advanced collections to create dispute invoice

  Answered Closed 1 view 1 comment 0 points Most recent by Christine Rogers Williams-Oracle Oct 29, 2020 11:59AM
• Account Scoring

  Answered 1 view 3 comments 0 points Most recent by John Nieman-Oracle Oct 20, 2020 11:09PM
• Eligible transactions are not picked up in IEX Send dunning program and showing error in report

  Answered Closed 2 views 1 comment 0 points Most recent by Christine Rogers Williams-Oracle Oct 16, 2020 7:34PM
• Action Filter not available in Find Supply/Demand Screen under View Plans

  Answered ✓ Closed 1 view 1 comment 0 points Most recent by Christine Rogers Williams-Oracle Oct 13, 2020 5:11PM