Consolidated Customer Statement across Business Units
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 across 10 BU? If yes than in report can we have column indicating BU the transaction belongs to?
- If customer belongs to only 1 BU, does the BU column will be shown in the report?
- Is it possible to exclude some BU from the report?
- Is it possible to generate statement just for 1 BU only?
Oracle Fusion Receivables Cloud Service
Version (include the version you are using, if applicable):
Oracle Fusion Receivables Cloud Service 23B