Blogs about: Receivables
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When does the collateral become the propery of the bank?
There is one obvious answer, after foreclosure. Until that moment the borrower has title and the bank cannot sell or liquidate anything, the borrower is in total control. Almost true, but not quite. T… more →
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How to Implement Oracle Receivables Lockbox Functionality
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anilrpatil wrote 2 days ago: The following document gives you a step by step guide for implementing Oracle Receivables Lockbox fu … more →
Oracle AR -Difference between PARTY and CUSTOMER
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shivmohan purohit wrote 4 days ago: Difference between PARTY and CUSTOMER? 1. When we create New Customer in ERP, why a PARTY will be cr … more →
Is getting a bank loan to finance your business going out of style?
schesnutt wrote 1 week ago: All signs point to this uncomfortable truth: small business owners are less likely to get a loan fo … more →
Code Snippets: Various Queries on Customer Data (HZ Tables)
anilrpatil wrote 1 week ago: There have been many instances where I have been asked by the Business Users to provide Customer Lis … more →
When does the collateral become the propery of the bank?
Donald Todrin wrote 3 weeks ago: There is one obvious answer, after foreclosure. Until that moment the borrower has title and the ban … more →
Migrating Customer Call Notes from AR to Advanced Collections using JTF_NOTES_PUB API
anilrpatil wrote 1 month ago: The Objective of this document is to explain how we migrated Call Notes from AR to Advanced Collecti … more →
Apply On-Account Credit Memo’s to Invoices using AR_RECEIPT_API_PUB
anilrpatil wrote 1 month ago: Automation of manual activities is the norm and that’s where Oracle Standard API’s helps me a lot. T … more →
It’s Cash That Counts
Blogmaster wrote 1 month ago: Image by TW Collins via Flickr Kevin R. Callahan in his blog, The COO’s Bulldog, discusses th … more →
Rectifying Lockbox Errors Programmatically
anilrpatil wrote 1 month ago: The purpose of this document is to explain how we rectified some of the recurring Lockbox Errors our … more →
Finance 101 for Sales and Marketing Professionals: Lesson 4 – Building Financial Statements
Bruce Brien wrote 2 months ago: I apologize for being a little late with this lesson, so let’s get right to it. I have talked about … more →
You cannot afford to be the bank for your clients...do the math
Donald Todrin wrote 2 months ago: As credit disappears, and it is all but gone, as every business owner is scrambling to collect recei … more →
New Entrant
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vijayasarathyr wrote 2 months ago: Blogging is certainly not new to me and I am not new to the Bloggers World. I have been blogging(htt … more →
Finance 101 for Sales and Marketing Professionals: Lesson 1 – The Framework
Bruce Brien wrote 2 months ago: I have been asked many times by a countless number of sales and marketing professionals to put the f … more →
What's with all these dates?
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Victoria Yudin wrote 2 months ago: There are many different dates stored in Dynamics GP. This is typically a good thing, my philosophy … more →
SQL view for all unapplied Receivables transactions in Dynamics GP
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Victoria Yudin wrote 2 months ago: Here is a SQL view that will return all unapplied Receivables transactions in Dynamics GP. This will … more →
Getting Paid On Time And Debt Recovery When The Credit Crunch Bites
ziwan17 wrote 2 months ago: Undoubtedly the best credit control initiative is to arrange the sales invoicing such that customers … more →
How To Choose The Right Debt Collection Agency
ziwan17 wrote 2 months ago: Many debt collection agencies are avaliable today, but only a few stand out from the crowd. We exami … more →
Surprise! -- Big Firms Are Slow Payers.
JimLesterIV wrote 3 months ago: Surprise! The Wall Street Journal says, “Big Firms Are Quick to Collect, Slow to Pay.” If you sell … more →
Invoice Template
janesato wrote 3 months ago: This is a template for an invoice that companies can use to make payment requests to vendors and cus … more →
