Statements
Discussion List
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Incorrect Total Amount on Customer StatementHi. There are two Bill-To Sites and a different customer Statement is generated for each of these sites with correct list of transactions/Receipts. But, in each Statemen… -
Unable to schedule "Create Customer Statement" ESS JobHi, When the "Create Customer Statement" ESS job is scheduled, the Statement Date and As-of Date is not getting incremented automatically. Due to which, Business is unab… -
Wong output from Schedule process (create customer statement)Hello I have Two problems to run schedule process { load customer statement } Successfully I had to update all customers 90000 customer { statement cycle , preferred del…
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Camt.053 and Statment IDSummary: I need to reconcile bank statements in CAMT.053 format with the system transactions. There is a field named 'Statement ID' while submitting for reconciliation i…Sejal Mehta 14 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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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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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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Cash Management- Automatic External TransactionsSummary: Cash Management- Automatic External Transactions Content (please ensure you mask any confidential information): Dear experts In Cash management , we need to cre…Komal Rani 22 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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How to add Message when Printing Customer StatementSummary: I want to add Message 1 to Message 7 when running the Create Customer Statement Program. Content (please ensure you mask any confidential information): While ru…Shanky_CPU 4 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How do we delete the existing contact information from the customer using FBDISummary: We have loaded the customers in our test instance with original contact details and now we do not want customers to receive the invoices of our testing. What is…Rahul Kumar Gupta.-Oracle 169 views 11 comments 0 points Most recent by User_0GPX5 Receivables & Collections -
Create Accounting Process is not visible for business usersSummary: The Create Accounting Process is run by a common user, and success and warning notifications are sent to a specific business user. While the user can see the su…
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Letter Not Appearing in Correspondence Tab on Collections Screen After ProcessingSummary: Hi all, We have a setup where the dunning process at the customer profile level is set to Print. However, when processing the collections dunning jobs, it picks… -
Could you please let us know where the customer statements are stored?Summary: Hi Team, Could you please let us know upon running 'Customer Statements' ESS job, where are the statements stored in Fusion? In case of invoices, we can see und…Lavanyaa Damodaran 11 views 1 comment 0 points Most recent by kundan.chitare Receivables & Collections
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how to change date format in ar customer statement emailSummary: In customer statement email date format is YYYY_MM_DD how we can change it to DD-MM-YYYY Content (please ensure you mask any confidential information): Version …User_LTA3I 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to set up Receivables Payment Term with Cut off Date?Summary: Receivables Payment Term with Cut off Date Content (required): For Exp: "Term Logic= If Invoiced upto 26th of the month, due date is 25/24th etc(as required) of…
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Create Customer Statement Program at BU level is completing in ErrorSummary: Hi, On running Create Customer Statement Program at BU level, Create Customer Statements: Generate Log Program is completing in Error ORA-06502: PL/SQL: numeric…
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Sensitivity of email sent from FusionSummary: Hi Team, As we send AR Invoices, Customer statement of accounts to customers via email, we observed the sensitivity of the email is "Confidential". And users wa…Goutam5555 21 views 3 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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display hyperlink in messagesHello I am creating a new message from Manage messages and I am retrieving this message from BI query. I would like to have a hyperlink in the message when I am creating…Swapna Rachamalla 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Reporting and Analytics for ERP -
Statement Report is not showing outstanding transactions with the same site nameSummary: We are generating statement of accounts for our customer last December period to determine their outstanding transactions. In the report, we have noticed that o…Mira Dela Cruz 41 views 3 comments 0 points Most recent by Raman_Balasubramaniam Receivables & Collections
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Customer Statement - Date PrintedHi, Currently, Date Printed for a Customer Statement is only available at Statement Cycles if the Craete Customer Statement Program is run for all the customers within t…Shanky_CPU 41 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Create Customer Statements - Show only InvoicesSummary: Create customer statements prints all the activities of the customer including credits and receipts, how can we restrict the statements to print only invoices f…
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Create Customer Statement - As of DateHi All, While running the Create Customer Statement the client would like to have the statement printed as of the selected date. However the as of date depends on the Cy… -
Running Create Customer Statements (Statement Generation Report) Outside of UISummary: Is it possible to pass the parameters for the scheduled process "Create Customer Statement" to Fusion without doing so via the UI? We currently utilize OIC (Ora…
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Create Customer Statement: Generate Log ErrorWe are running the Create Customer Statements Program and the statements are getting generated in the subprocess, but generate log subprocess is ending in error with err…Sharath Jayanna-Oracle 306 views 3 comments 0 points Most recent by GiuliaC-Oracle Receivables & Collections -
Is it possible to process AR deposits based on the collation code?My ERP customer in Japan has initiated plans to implement AR to extend its ERP. I inquired about automatic reconciliation of AR deposits, but the Fin SE team in Japan do…Feng Cai-Oracle 22 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Why Do Balances for the Same Period Last Year Keep Changing in the Aging Common Currency Report?Summary: Could you help clarify why the balances for the same period last year keep changing over time in the Aging Common Currency Report? Is there an underlying reason…
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Request to Exclude Zero-Amount Records from Standard Customer Statement ReportHi Team, We have requirement in the standard customer statement report output and require a solution or workaround to exclude zero-amount records from the report. For re…Raman_Balasubramaniam 31 views 2 comments 0 points Most recent by Raman_Balasubramaniam Receivables & Collections
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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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Customer Statements sent via email when not selected under Profile History.Summary: Under Profile History tab, Send Statement & Statement Preferred Delivery Method are not selected, but statements are being generated and sent via email to the c…Chris Coakley 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Emailing Customer Annual Statement Including Closed InvoicesSummary: We have a request to send consolidated annual invoice statement to customers, tried below options —> "Create Customer Statements" will include only open invoice…Shashi Pampati 11 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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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 155 views 8 comments 0 points Most recent by Neil McKeown Receivables & Collections