Receivables - EBS (MOSC)

MOSC Banner

iReceivables--

edited Aug 28, 2013 10:26AM in Receivables - EBS (MOSC) 3 commentsAnswered
Dear Experts,

We are in process of implementing iReceivables(11.5.10.2), I am stuck with my implementation with below requirements....Can you please help me find a solution to the below????

Q1>>How to club the accounts? example we have 2 acconts (ACC1 and ACC2), now ACC10 took over ACC1 and ACC2. ...

In iReceivable, I am unable to search by the Family accounts, for example, if I search by ACC10, I should get Acc1 and Acc2 AR totals? 

Q2>> How do we pull customer contact information for internal users in iReceivables?

Q3>>How do we show the Credit Limit?

Q4> How to do dunning letters to send for collections?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center