Statements
Discussion List
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Customer statement email subjectSummary: Team; Tell me the possibility to customize the Email Subject for customer statements. User requirement is to add the Bill To name in email subject. Content (ple…Snemali 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
24C - Transaction printing after electronic invoice generation - Check XML Delivery StatusSummary: As per 24C feature listing we can print transaction post generation of the electronic invoice. In the Manage Transaction UI we can check the XML delivery status…
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Can we receive receipts directly from banks to the system?Is it possible to receive the receipt directly from the bank to the system, instead of collecting it from banks and submitted manually into the system. Regards, Omran
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Consolidated Customer Statement across Business UnitsSummary: Hi, Let's consider use case when customer belongs to 10 Business units, is it possible to generated consolidated statement for :- To list all AR transactions ac…Mayank_Agrawal 112 views 9 comments 0 points Most recent by kundan.chitare Receivables & Collections
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Customer Statement account levelSummary: Is it possible to configure customer Statement at the account level. Site profile not defined for any of the customer in the application as part of the designed…Snemali 42 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Create Customer Statements doesn't work for Customer with multiple sites/contactsSummary: We are trying to create customer statements but not all our customers are getting one. We've noticed that customers with one site and one contact the statement … -
While submitting the 'Create Customer Statement' job, the 'Create Customer Statement' subprocess jobSummary: While submitting the 'Create Customer Statement' job, the 'Create Customer Statement' subprocess job encountered an error. Content (please ensure you mask any c…
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Do we have REST/SOAP API to Create/Update/Delete Profile class, Collectors and Statement CycleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…AseefShaik 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Custom Statement ProgramHi, We had a custom statement program built. We expected it to be emailed to customer site contacts with the role STMTS. However, we noticed it's pulling in contacts tha…
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Business Unit wise separate email signature and company logo for Dunning Letter emailRequirement is to have separate email signature for dunning letter email business unit wise. Standard oracle functionality: Email body and email signature is picked form…Hemanth Buccapatnam Tirumala 21 views 4 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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Which Receivables report agrees back to the receivables total per the Receivables to GL rec?Summary: We are trying to find a report which ties back to the total figure per the "receivables end balance" per the Receivables to Ledger reconciliation. The Receivabl…Josh Collingwood 11 views 2 comments 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Is Client SPF Email Allowed to Receive Out of Office and Non-Delivery Notifications?Summary: Allow Client SPF Email to Receive Out of Office and Non-Delivery Notifications Content (please ensure you mask any confidential information): Hi, Once client IT…Gladys Antolijao-Oracle 21 views 3 comments 0 points Most recent by Jigyansa-Oracle Receivables & Collections
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Create Customer Statement - Buckets Don't WorkHello, When we run the request Create Customer Statements, the aging buckets at the bottom never populate. The rest of the statement seems correct but none of the fields… -
Is there a way to restrict user from submitting the Create Customer Statements for prior periodsSummary: Is there a way to restrict user from submitting the Create Customer Statements for prior periods to prevent accidentally generating/sending out old statements t…eina07 2 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Error in process Electronic bank statements "ERROR: Record types are missing from file. records[2]"Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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how to not print negative balances on statementsSummary: When there are unapplied and on account receipts on the customer account and we don't want to print them on our custom statement report. Is this possible? I hav…
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AR Invoices need to send to Ship To SiteSummary: We have a scenario where user wants to send AR invoices to Bill To and Ship To site. If someone has come across such scenario then can please help us in achievi…
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What are the setups required for viewing Supplier statement of account in supplier portalSummary: We are implementing supplier portal, as per requirement they want to view supplier statement of account in portal itself. What are all the configuration require…
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i have a request from the customer to upload different customer numberSummary: i have a request from the customer to upload different customer numbers and those numbers can be sometimes 7 and sometimes 9 and also those numbers are not ceri…
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Generate Customer statement using BPASummary: we have a requirement to sent the customer statement to customer for Balance confirmation. Can we use the BPA (Bill presentment Architecture) to generate and se…Madeshwaran Krishnasamy-Oracle 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How do we set up Customer statements yearlyHi, As per our current client scenario, they need to send customer statement for Yearly once, but In Manage Statement Cycles interval options we have only Monthly, Weekl…Koteshwar Tippani 41 views 7 comments 0 points Most recent by LakshmanKumar Receivables & Collections -
Receipt number is not uniqueHello, Receipt number is not unique. How can we fix this? Thank youVictor Chrabieh 11 views 2 comments 1 point Most recent by Victor Chrabieh Receivables & Collections -
How can we update the statement cycle in bulk?Summary: Customer needs to update their Statement Cycle for several customers at customer account profile level. Content (please ensure you mask any confidential informa…AldoR-Oracle 11 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Facing issue with excel output from the standard report --Customer Statement Generation Report.We are facing extra columns and spacing issue with that template, Basically it is a standard report based on our requirement we customized that report. While checking th…
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How to generate statement by customer classSummary: Currently, the Create Customer Statement process can generate the statement for customer name/number range only but unable to generate the statement for a speci…
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BFB or Consolidated Invoices on Statements & Dunning LettersHi Everyone, Our client uses BFB feature. When BFB invoices are issued, expectation of client to see BFB invoices on the statement and dunning letter as Customer is not …Aruna Surampudi 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Is it possible to set the Statement setup at Customer Account level, rather than Customer SiteHi , We are unable to set the Statement setup at Customer Account level rather than Customer Site For example: Account Number -123xx has around 30 sites within it, but w…
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Create Customer Statement Email CommunicationSummary: Team, Need to know how the email details determine to send the statement to customer. I've email contact added in account level communication this one case If t…
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We need to issue advance tax invoice to the customerWe have a case that we need to can take 10% of the contract in advance from the customer and we will need to issue an advance tax invoice then when we deliver the goods …Ahmed Labib 098 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Lock Box Integration QuestionsSummary: We are intending to use Receivables Standard Receipt Import FBDI Template for the purpose of upload file creation similar to BAI2 format for Lock Box integratio…