Statements
Discussion List
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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 41 views 3 comments 0 points Most recent by Venkata Ramanjaneyulu Guggilla Receivables & Collections -
How can we update the statement cycle in bulk?Summary: Customer needs to update their Statement Cycle for several customers at customer account profile level. Content (please ensure you mask any confidential informa…AldoR-Oracle 11 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Facing issue with excel output from the standard report --Customer Statement Generation Report.We are facing extra columns and spacing issue with that template, Basically it is a standard report based on our requirement we customized that report. While checking th…
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How to generate statement by customer classSummary: Currently, the Create Customer Statement process can generate the statement for customer name/number range only but unable to generate the statement for a speci…
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BFB or Consolidated Invoices on Statements & Dunning LettersHi Everyone, Our client uses BFB feature. When BFB invoices are issued, expectation of client to see BFB invoices on the statement and dunning letter as Customer is not …Aruna Surampudi 13 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Is it possible to set the Statement setup at Customer Account level, rather than Customer SiteHi , We are unable to set the Statement setup at Customer Account level rather than Customer Site For example: Account Number -123xx has around 30 sites within it, but w…
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Create Customer Statement Email CommunicationSummary: Team, Need to know how the email details determine to send the statement to customer. I've email contact added in account level communication this one case If t…
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We need to issue advance tax invoice to the customerWe have a case that we need to can take 10% of the contract in advance from the customer and we will need to issue an advance tax invoice then when we deliver the goods …Ahmed Labib 098 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Lock Box Integration QuestionsSummary: We are intending to use Receivables Standard Receipt Import FBDI Template for the purpose of upload file creation similar to BAI2 format for Lock Box integratio…
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Generate AR Statements to multiple address / decentralized customer ARSummary: The business scenario is that there is a Customer with multiple contacts in different locations who need to receive their site/address AR statement. Customer Ac…dawn.baker.1249 11 views 1 comment 0 points Most recent by dawn.baker.1249 Receivables & Collections -
how to override print receivables transaction & customer statement email in post p2t environmentSummary: We have setup for Print receivables transaction and Create Customer statement but we do not want to disable the emails notification in cloned environment i.e., …ekta_verma 32 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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SQL Select Query to Oracle SaaS TablesSummary Aside from OTBI, BIP or BI Analysis - is there another way to query-select SaaS Tables? Like an Oracle-provided Tool or 3rd Party ApplicationContent Hello, Aside… -
mwischerath 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Print Receivable Transaction ESS process is getting blockedSummary: While I try to run Print Receivable Transaction process, it is getting blocked immediately. P.N - We just used SOAP API to change all the customer addresses to …Rahul Kumar Gupta.-Oracle 91 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections -
Customer contact email not present in frontend but email triggering to customer in cloudSummary: Customer contact email not present but email triggering to customer in cloud Content (please ensure you mask any confidential information): Version (include the…
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How to supress customer statement for 0 balance even though there is activity for customerWe have a requirement where customers are complaining about statements being generated even when there is 0 balance. It is happening in cases where there is activity on …
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Access e-mails sent to customersSummary: How can we access the e-mails sent to customers Content (please ensure you mask any confidential information): We use AR to send invoices and statements to our …
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Is it possible to send invoices/statements and dunning letter to a repository?Our client doesn't want to send anything directly to the customer and would like to review the documents before they are sent out personally. A solution that was propose…RiC0 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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is there is any limit on Number of email sending in dunning , statements etcSummary: we want to know is there any limit on the email sent to customers from oracle. do you we have any threshold as maximum how many emails can be sent from oracle .…
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Dunnings - How to exclude the invoices which have not yet passed the due date from the dunning letteContent Hi, In Oracle Fusion - How to exclude the invoices which have not yet passed the due date from the dunning letters for a customer? Thanks, Kanika Version 21CKanika Mahajan 86 views 2 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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Any report which give customer credit balance?Summary: As we have standard report- Payables Negative Supplier Balance Report to show supplier negative balances for AP, do we have similar report that shows customers …
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How to setup contacts so that the print commercial documents sends email to the customer contact?Summary: How to setup Contacts so that the print commercial documents job sends email to the customer contact? Content (please ensure you mask any confidential informati… -
Multiple email option in Print ReceivablesSummary: Hi, The business wants to send Invoice transaction details to multiple email addresses while processing the Print Receivable transaction. Content (please ensure… -
Create Customer Statement error for emailSummary: Getting the below error while running the Create Customer statement process. The setup is correctly set up. The Create Customer Statements process can't find a …
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Why are my customer statements not sending via email?Summary: I am testing the Send Customer Statements functionality via email. The contact has system transactions and has the correct profile settings as well as all the r…Lauren Lalonde 253 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Multiple Invoices in Internal Billing System - Integration with OracleSummary: Hello We have internal billing system where we have multiple customer accounts for the same customer, due to internal limitations in terms of subscription setup…Shashi Pampati 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to not Print Receivables Activities in Customer StatementsOracle Standard Statement Report The invoices are printed with all the activities applied to them; however, we need to avoid printing the activities related to the invoi…
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Customer Statement - Advise of unsuccessful emailed statementsSummary Customer Statement - Emailed - Advise of unsuccessful emailed statements requiredContent This surfaced after a training session with the client where in the ques…
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How to retrieve bulk invoices, statements, and dunning lettersIs there a way to retrieve invoices, statements, and dunning letters w/o running scheduled processes, using rest api/soap services? We need the ability to create/store t…
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Customer statement for multi yearsClient has a requirement to generate multiple year statements for all open and close transactions. Is it possible to achieve through "Customer Statements" and "Statement…Gayatri Sharma 41 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections