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Consolidated Customer Statement across Business Units

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in Receivables & Collections 7 comments

Summary:

Hi, Let's consider use case when customer belongs to 10 Business units, is it possible to generated consolidated statement for :-

  1. To list all AR transactions across 10 BU? If yes than in report can we have column indicating BU the transaction belongs to?
  2. If customer belongs to only 1 BU, does the BU column will be shown in the report?
  3. Is it possible to exclude some BU from the report?
  4. Is it possible to generate statement just for 1 BU only?

Content (required):

Oracle Fusion Receivables Cloud Service

Version (include the version you are using, if applicable):

Oracle Fusion Receivables Cloud Service 23B

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