Statements
Discussion List
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Merging the Unapplied/On account receipts section in Print customer Statement ReportSummary: We have a requirement to merge Unapplied/On account receipts section with the main section of the report having invoices & applied payments to them. Currently, … -
Customer StatementHello We are facing the issue that there's no consistency in Customer Statement generated whether it's from statement cycle we setup at Customer Account or Account Site.…Kamonwan Srasrisom 32 views 0 comments 0 points Started by Kamonwan Srasrisom 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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Inv Number, Inv Date, and Inv amount needs to be added in Customer Invoice email notification emailSummary: Hi There, We have requirement to include below customer information in AR Invoices sent to Customers using Print Receivable Transaction process. Email Body shou…Mahaboob Basha717 6 views 0 comments 0 points Started by Mahaboob Basha717 Receivables & Collections
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How to send Customer Statements in Bulk in Fusion Receivables.Summary: We have 18,000+ customers and need to send Statements on Monthly basis. When we run Create Customer Statements ESS job, it is not sending the statements to cust…Venkata Ramanjaneyulu Guggilla 63 views 4 comments 0 points Most recent by Sharath Jayanna-Oracle Receivables & Collections
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Customer Statement in multiple currenciesDoes Customer Statement captures invoices in different currencies. We tried two invoices with diff. currencies for same customer but statement displays invoice for only … -
Is it possible to generate dunning letter effectively without having collection moduleHi All, Need help on below question. Is it possible to generate dunning letter effectively without having collection module in oracle fusion cloud
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Customer Statement not working as expected - with Credit Memo applicationSummary: Customer Statement not working as expected - showing two lines with same transaction number - Credit Memo application Content (please ensure you mask any confid…
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Do we have any Standard out of box communication method for an Invoice?Summary: Content (please ensure you mask any confidential information): Want to know if we have any standard out of box AR Invoice sending method like email, mail, EDI, …Vikram_Patel 18 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is it possible to run the Create Customer Statements job for a date rangeOur Business Users want to be able to run the AR 'Create Customer Statements' job for a specific date range so as to filter out old transaction history. They also want t… -
Can we add a custom value to Delivery Method LOV?Summary: Content (please ensure you mask any confidential information): Is there a way we can add custom values to the Statement Preferred Delivery Method and Preferred …
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How to add attachments while sending to customer statements emailSummary: How to add attachments while sending statements to customers via email Content (please ensure you mask any confidential information): Our client requirement is …
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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…
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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 21 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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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 88 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 8 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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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 22 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 20 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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 26 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 15 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 49 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 76 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 388 views 3 comments 0 points Most recent by GiuliaC-Oracle Receivables & Collections