Customer Statement Report – Grouping Transactions by Site Name Prefix — Cloud Customer Connect
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Customer Statement Report – Grouping Transactions by Site Name Prefix

in Receivables & Collections 1 comment

Summary:

Hi Team,

We have a requirement in the customer statement where we need to group all transactions based on the site name prefix FIN/PDR.

Currently, the report is generating data as per Oracle's standard format, but this customization is critical to meeting the client's requirements.

Example:
Our customer, Transport Accident Commission, has multiple sites, but the site names contain only two unique prefixes: FIN or PDR. Instead of using the Bill-to Site Number, they want transactions to be grouped by FIN and PDR site name prefixes.

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