Receivables & Collections

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TopicCollections Dashboard - Anyone else have issues displaying...Answered5.06210Felix BeaudoinGold Crown: 30,000+ PointsMay 23, 2019
TopicCreate a late charge in customer profile5.0153Traci KawaguchiGreen Ribbon: 100+ PointsJanuary 12, 2019
TopicProspects in Oracle Receivable5.0269Akash GhoshGreen Ribbon: 100+ PointsFebruary 25, 2019
TopicEnd Dating Customer Bank Account Assignment using FBDI...159p pstclairRed Ribbon: 250+ PointsJanuary 11, 2019
TopicImport AutoInvoices without any errors, but can not see any...5.036264Screen Shots for Import AutoInvoice 01.07.2019.docxGuang LiuRed Ribbon: 250+ PointsJanuary 18, 2019
TopicCustomer name changes for audit trail in Oracle Receivable5.0165Akash GhoshGreen Ribbon: 100+ PointsJanuary 7, 2019
TopicLockbox Batch Name validation154p pstclairRed Ribbon: 250+ PointsJanuary 7, 2019
TopicStanding relationship with a financing company for customer...132Akash GhoshGreen Ribbon: 100+ PointsJanuary 4, 2019
TopicDelete AR Invoice Import Exceptions - will not delete10546Import Exceptions will not delete Jan 3 2019.docxBeth BleijieBronze Trophy: 5,000+ PointsMarch 13, 2019
TopicAR reconciliation to PPM and Aging Buckets5.03119Kim PulsSilver Medal: 2,000+ PointsJanuary 3, 2019
TopicAvoid Duplicate Transaction Numbering across SourcesAnswered5.08259Felix BeaudoinGold Crown: 30,000+ PointsFebruary 13, 2019
TopicCannot Select Customer after De-Activating Customer SiteAnswered5.0358Felix BeaudoinGold Crown: 30,000+ PointsDecember 19, 2018
TopicSales Orders from OM not being Interfaced into AR -...Answered5.016713Felix BeaudoinGold Crown: 30,000+ PointsFebruary 6, 2019
TopicRecurring Bill Plan - Bill in AdvanceAnswered5.02122Felix BeaudoinGold Crown: 30,000+ PointsDecember 12, 2018
TopicUnable to customise Invoice Print TemplateAnswered5.03112James ElliottBronze Medal: 1,250+ PointsDecember 12, 2018
TopicData Import - Customer Profile not in List of Supported...159Lynette LoyRed Ribbon: 250+ PointsDecember 9, 2018
TopicApply by Automatch Process3183Yasasi JayasingheDecember 6, 2018
TopicAuto Invoice Import Exception FBDI File Shows No Data8137Afaq BaigBlue Ribbon: 750+ PointsJanuary 5, 2019
TopicUpload Customers from Spreadsheet - Customer Bank Account...5.01144p pstclairRed Ribbon: 250+ PointsNovember 30, 2018
TopicCUPS Format for Lockbox Processing - 13B - Canada Specific164Maureen O'LearyBronze Medal: 1,250+ PointsDecember 10, 2018
TopicDelinquent invoices are not being selected by Send Dunning...16419Sathya KannanBlue Ribbon: 750+ PointsMarch 6, 2019
Topicguidance needed for PO setup496Patrick DanielsSilver Medal: 2,000+ PointsDecember 4, 2018
Topicadding notes at invoice level1221Nick UrukaloNovember 14, 2018
TopicCustomers restrictions per country256Angel MartinRed Ribbon: 250+ PointsNovember 19, 2018
TopicReceivables Aging report that allows 5 bucket aging method5.04606p pstclairRed Ribbon: 250+ PointsMay 16, 2019
TopicPST Tax Not Calculating on Manual Invoices for Manually...4.518157Maureen O'LearyBronze Medal: 1,250+ PointsDecember 6, 2018
TopicEdit AR Invoice detail5.03229Beth BleijieBronze Trophy: 5,000+ PointsNovember 6, 2018
TopicTransform payment terms data given in excel format into XML5.0459Amarnath GovinduBronze Medal: 1,250+ PointsNovember 1, 2018
TopicCustomize Infolet to show column3113Nishanth B JainSilver Crown: 22,500+ PointsNovember 19, 2018
TopicWebservice to Create Miscellaneous Receipts with DFF values4271Uvaraja SadhanaRed Ribbon: 250+ PointsOctober 27, 2018