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Customer is live on Oracle Receivables for some time but wants to enable AR statements now

in Receivables & Collections 1 comment

Hi,

Customer is live on Oracle Receivables for some time but wants to enable AR Statements now. As per functionality the first statement will print all the transactions from the beginning to the current month and will be emailed to the debtors. The customer doesn't want this first statement to be emailed to the debtors as these transactions are old and already paid but only wants the invoices which are currently due to be emailed.

How do we achieve this?

How to ensure that the first statement contains only the current due invoices or at least the transactions belonging to current statement cycle?

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