Statements
Discussion List
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: Oracle Fusion AR Remittance Notification Enhancement: Show Invoice Amount & Applied Credit MemosSummary: In Oracle Fusion Receivables (AR), can we configure or customize the seeded Remittance Advice / Remittance Notification generated from the Remittance Batch proc… -
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…
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Need to add Transaction From Date and Transaction To Date in Create Customer Statement ReportNeed to add Transaction From Date and Transaction To Date in Create Customer Statement Report. Is there any way where we can add Transaction From Date and Transaction To…
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Email is not being sent for Customer StatementI have done below setups: Set Receivables System Options for Statements Default Country Print home country- enabled Print remit-to address Statement Delivery Using Email…CA Nirmal Choudhary 381 views 10 comments 0 points Most recent by MayuriMMote Receivables & Collections -
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…
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While submitting the 'Create Customer Statement' job, the 'Create subprocess errorsSubmitted Create Customer Statement with Below parameters: Transaction Business Unit- Generate Bill- Bucket- Cycle- Statement Date- As off Date- After submission ch…
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Reprint receivable transaction is not incrementing file attachment numberHi Community members, I have below query to ask regarding re-printing of receivable transaction. Below is how the attachment looks like when I re-print AR Invoice via ES…Jakee_Agarwal-Oracle 2 views 0 comments 0 points Started by Jakee_Agarwal-Oracle Receivables & Collections
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In Customer Statement email subject - can we add customer name or account numberWhen Customer statement is emailed, is there any way to add customer name or account no. in subject line of that email? Regards, Jayshree C -
How to Auto create Customer Site level ProfilesSummary When a site is created, how to create a default profile class at the customer site levelContent Whenever we create a customer and a site, we can see a default pr…User_2025-02-10-23-23-04-652 235 views 3 comments 1 point Most recent by Hrishikesh Malagi Receivables & Collections -
Customer is live on Oracle Receivables for some time but wants to enable AR statements nowHi, Customer is live on Oracle Receivables for some time but wants to enable AR Statements now. As per functionality the first statement will print all the transactions …
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Is it possible to generate the customer statement with the open transactions only?The standard customer statement that is sent to customer includes all the transactions - open and closed. The requirement is to send to customer only the open transactio…
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Can users print statements for a selection of customers?Summary: User would like to select specific customers to print statements for but we only have the option of a range. These customers are not in a range. One may be in t…
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Create Customer Statements and Create Customer Statements Subprocess completed successfully but no oSummary Create Customer Statements and Create Customer Statements Subprocess completed successfully but no output generatedContent Team, Create Customer Statements and C…
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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_2025-01-28-19-49-26-512 495 views 16 comments 4 points Most recent by Ted Chappell Receivables & Collections
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CC Email Address is blank for Customer Statements. How to add CC email in Customer Statement?Job - Create Customer Statements is sending Statements via Email but CC Address is blank. Business wants to add CC address for Customer Statements .Sanjib Datta 21 views 2 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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EDMCS Lookupset expression for custom validationSummary: I need to code a custom validation for a property which uses a lookupset. The main goal is to validate a property if its value is not present in the lookup set.…
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Need to Display Only Receipt/Transaction Number (Without Labels) in AR Statement ReportHi all, We have a requirement to customize the Generate Statement Report and display only the Receipt or Transaction number in Reference field (AR_STATEMENT_LINE_CLUSTER…
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Customer Portal for invoices review and capture direct debit details/process paymentSummary: Hello Experts, We burst the invoices from oracle fusion, and have a requirement that customers can review the oracle transactions, pdf,.. Also to capture the Di…
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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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Trying to update Cust site info with contact info, contact point, role type for statement with fbdiSummary: 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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Consolidated Customer Statementhen 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 rec…
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Guidance Needed: Sending Customer Statement PDFs Directly to Printers in Oracle Fusion ReceivablesHello Oracle Community, I'm reaching out for advice regarding printer configuration and document distribution within Oracle Fusion Receivables. Scenario: After running t…
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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.…
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How to generate customer statement prints on location based printers automaticallySummary: We need the ability to default a specific printer based on the office location of the user (within the same job role) when printing customer statements. Content…