Statements
Discussion List
-
What is the impact of Customer Contact on downstream processes?Summary: Content (please ensure you mask any confidential information): Please help us to have clarity on the below mentioned points: 1) Account level contact vs Site le… -
Customer Statement ReprintHello, Hope everyone doing good. While running 'Create Customer Statement' program and when I select Generate Bill as Re-print i am not getting any value under Cycle fie…
-
Is it possible to delete responsibility from customer contact on account level using FBDI?Summary: We have around 500 customer accounts that we need to delete the responsibility "Statements" since we don't require these to receive statements, is it possible t…
-
How to Print only Open Transactions on Customer StatementSummary: Currently our customer statement is printing all transactions within the statement cycle. Is there a way to only print open transactions (including unapplied, o…
-
How do we delete the existing contact information from the customer using FBDISummary: We have loaded the customers in our test instance with original contact details and now we do not want customers to receive the invoices of our testing. What is…Rahul Kumar Gupta.-Oracle 217 views 12 comments 0 points Most recent by User_MFZVS Receivables & Collections -
How to capture bank statement details in external transaction ReferenceSummary: We are importing Brazilian bank statements from Santander bank into Oracle. The statements are in CNAB format and these are being imported via OIC, which is han…
-
How to add descriptions to automatically created external transaction in Cash ManagementSummary: We need a functionality to add description to the automatically created external transactions, based on the Bank statement transaction creation rules. Currently…
-
Required Dynamic Insertion of few fields in Email Subject and Body for Dunning Letters and StatementFor Customer Statements, Currently on Customer Statement E-mail's Subject and Body, information is being picked up from Receivables System options and printing as Static…
-
Unable to find opening and closing balances of suppliers on user interface (IFRS Custom Report)Summary: Hi Team, We have a Custom Report- For We have a column of UW Year- The Logic for UW is as below: For AR/AP TRansactions- Take it from DFF Coverage From Date, if…
-
Request to Exclude Zero-Amount Records from Standard Customer Statement ReportHi Team, We have requirement in the standard customer statement report output and require a solution or workaround to exclude zero-amount records from the report. For re…Raman_Balasubramaniam 31 views 3 comments 0 points Most recent by User_VQFGM Receivables & Collections
-
How to stop emails going out to customers from non prod environmentsSummary: We want a way to prevent any emails going out to customers and suppliers by any means in our lower non prod environments. I have seen few posts in customer conn…Srinivas Polisetty 2 views 2 comments 0 points Most recent by user12004752 Receivables & Collections
-
Incorrect Total Amount on Customer StatementHi. There are two Bill-To Sites and a different customer Statement is generated for each of these sites with correct list of transactions/Receipts. But, in each Statemen… -
Re-print customer statements only for failed email address in Oracle CloudSummary: We have errors while running Create Customer statements and we found it is because of Invalid emails. We would like to know if there is any option to re-send st…
-
Merging the Unapplied/On account receipts section in Print customer Statement ReportSummary: We have a requirement to merge Unapplied/On account receipts section with the main section of the report having invoices & applied payments to them. Currently, …
-
Customer StatementHello We are facing the issue that there's no consistency in Customer Statement generated whether it's from statement cycle we setup at Customer Account or Account Site.…Kamonwan Srasrisom 22 views 0 comments 0 points Started by Kamonwan Srasrisom Receivables & Collections
-
How to suppress customer statements for no activity and $0 balance?Customer Profile Class has a minimum statement value of .01 USD for all customers. All customers are invoice in USD. There is no activity for the customer for the month.…
-
How to set up Receivables Payment Term with Cut off Date?Summary: Receivables Payment Term with Cut off Date Content (required): For Exp: "Term Logic= If Invoiced upto 26th of the month, due date is 25/24th etc(as required) of…
-
Inv Number, Inv Date, and Inv amount needs to be added in Customer Invoice email notification emailSummary: Hi There, We have requirement to include below customer information in AR Invoices sent to Customers using Print Receivable Transaction process. Email Body shou…
-
How to send Customer Statements in Bulk in Fusion Receivables.Summary: We have 18,000+ customers and need to send Statements on Monthly basis. When we run Create Customer Statements ESS job, it is not sending the statements to cust…Venkata Ramanjaneyulu Guggilla 51 views 4 comments 0 points Most recent by Sharath Jayanna-Oracle Receivables & Collections
-
Customer Statement in multiple currenciesDoes Customer Statement captures invoices in different currencies. We tried two invoices with diff. currencies for same customer but statement displays invoice for only …
-
Is it possible to generate dunning letter effectively without having collection moduleHi All, Need help on below question. Is it possible to generate dunning letter effectively without having collection module in oracle fusion cloud
-
Customer Statement not working as expected - with Credit Memo applicationSummary: Customer Statement not working as expected - showing two lines with same transaction number - Credit Memo application Content (please ensure you mask any confid…
-
The Customer Account Statement Report shows multiple lines for a transactionSummary: The Customer Account Statement Report in Oracle Fusion Accounts Receivable is not displaying accurate and clean data. Transaction numbers are appearing multiple…
-
Do we have any Standard out of box communication method for an Invoice?Summary: Content (please ensure you mask any confidential information): Want to know if we have any standard out of box AR Invoice sending method like email, mail, EDI, …Vikram_Patel 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Is it possible to run the Create Customer Statements job for a date rangeOur Business Users want to be able to run the AR 'Create Customer Statements' job for a specific date range so as to filter out old transaction history. They also want t… -
Can we add a custom value to Delivery Method LOV?Summary: Content (please ensure you mask any confidential information): Is there a way we can add custom values to the Statement Preferred Delivery Method and Preferred …
-
Bulk Print pdf of Receivables Invoices to sftpSummary Bulk Print pdf of Receivables Invoices to sftpContent Looking for bulk extract of AR Customer invoices print version of pdfs by invoice number to sftp. Not seein…User_2025-01-28-19-49-26-512 435 views 14 comments 4 points Most recent by Ranga Swamy Ediga Receivables & Collections -
How to add attachments while sending to customer statements emailSummary: How to add attachments while sending statements to customers via email Content (please ensure you mask any confidential information): Our client requirement is …
-
Unable to schedule "Create Customer Statement" ESS JobHi, When the "Create Customer Statement" ESS job is scheduled, the Statement Date and As-of Date is not getting incremented automatically. Due to which, Business is unab…
-
Wong output from Schedule process (create customer statement)Hello I have Two problems to run schedule process { load customer statement } Successfully I had to update all customers 90000 customer { statement cycle , preferred del…