Oracle Advanced Collections
E496720
Oracle Advanced Collections is an Oracle E-Business Suite application that streamlines and automates the debt collection process to improve cash flow and reduce delinquencies.
Statements (53)
| Predicate | Object |
|---|---|
| instanceOf |
Oracle E-Business Suite application
ⓘ
collections management software ⓘ |
| belongsToProductFamily | Oracle Financials NERFINISHED ⓘ |
| deploymentModel | on-premises ⓘ |
| developedBy | Oracle Corporation NERFINISHED ⓘ |
| documentationURL | https://docs.oracle.com/cd/E26401_01/doc.122/e48800/T511473T511477.htm ⓘ |
| hasFeature |
agent desktop UI
ⓘ
aging and delinquency reports ⓘ automated collections workflows ⓘ broken promise tracking ⓘ call scripting ⓘ collections dashboards ⓘ collections notes and interaction history ⓘ collections scoring engine ⓘ collector work queue ⓘ configurable collections strategies ⓘ dispute capture and resolution tracking ⓘ dunning letter generation ⓘ escalation rules ⓘ integration with Oracle Credit Management ⓘ integration with Oracle Customer Data Management ⓘ integration with Oracle Order Management ⓘ integration with Oracle Receivables ⓘ integration with Oracle Service ⓘ integration with Oracle iReceivables ⓘ payment history analysis ⓘ promise tracking ⓘ promise-to-pay monitoring ⓘ real-time customer account information ⓘ scoring and ranking of delinquent accounts ⓘ segmentation of customers by risk ⓘ strategy-based collections engine ⓘ task and activity management ⓘ workflow-driven collections actions ⓘ write-off recommendations ⓘ |
| hasGoal |
improve cash flow
ⓘ
improve customer service in collections ⓘ increase collections efficiency ⓘ reduce days sales outstanding ⓘ reduce delinquencies ⓘ standardize collections processes ⓘ |
| partOf | Oracle E-Business Suite NERFINISHED ⓘ |
| supportsProcess |
accounts receivable collections
ⓘ
collections case management ⓘ collections strategy management ⓘ collections work prioritization ⓘ customer contact management ⓘ debt collection ⓘ delinquency management ⓘ dispute management ⓘ promise-to-pay tracking ⓘ |
| usedBy |
accounts receivable teams
ⓘ
collections departments ⓘ |
Referenced by (1)
Full triples — surface form annotated when it differs from this entity's canonical label.