Receivables - EBS (MOSC)

MOSC Banner

Collector field in Customer Account Profile and Site Profile

edited Jan 28, 2015 10:00AM in Receivables - EBS (MOSC) 4 commentsAnswered

Hi, our company uses Oracle R12 E-Business Suite and we do not have the Advanced Collections module.  Currently we only have one Collector set on all accounts "Default".  We are looking at possibly using this field to help assign accounts/sites to particular collectors.

- Besides creating the collector in the AR Setup > Collections > Collector, is there any other steps or things to keep in mind?

- Where, besides a parameter when running reports, does the collector field come into play for regular Receivables?

Note that most accounts will be left as 'default'

Any information on the use of this field is appreciated.

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

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center