Consolidated Customer Statement

hen enabling customer statements, we are trying to consolidate multiple bill-to site activity for an account to a single consolidated statement. We followed Oracle’s recommendation by adding a Statement purpose to one of the bill-to sites and enabling the Statement profile option. However, after the next cycle ran, the statement form still shows separate statements each bill-to site and the only difference is there is now a third table at the end that adds the totals between the two sites. Our question is, is this expected behavior? We interpreted the Oracle documentation to mean that there would just be one