Statements
Discussion List
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How to Model Equal Monthly Installment (EMI) + x% Interest Scenario against Sales Order/AR InvoiceSummary: We have a business requirement to Model the EMI Scenario. Similar to how we buy products from Online Stores where we have an option to Pay in Full or Pay in EMI… -
Print customer statementsSummary: Is it possible to print all outstanding invoices in a customer statement, regardless of when the previous customer statement process was last run? Content (requ…Raj Mohanraju FRNT 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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From what basis data's are populating to AR_STATEMENT_DELIVERY TableSummary: From what basis data's are populating to AR_STATEMENT_DELIVERY Table Content (required): Version (include the version you are using, if applicable): Code Snippe…CJPandian 61 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Remit-To Address IssueSummary: I'm unable add "United Kingdom" in the Receipt from Criteria section in Manage Remit-to Addresses setup page. I have used "United Kingdom" in another Remit-To A…Raj Mohanraju FRNT 48 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Print Receivables Transactions approach for invoice lines >10000Summary: Today we create invoices at summary level (maximum of 20 lines), but we are working on breaking down to detailed lines (> 10,000 lines); is anyone encountered t…Shashi Pampati 33 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is it possible to set multi Customer Statement Cycle for sending email to one customer account/site?Summary: Is it possible to set Customer Profile with multi Statement Cycle for one customer account/site to send Customer Statement via email and with different format a…
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ZM Report GermanySummary: ZM Report Germany- we found this content in google- Intra-Community deliveries, spendings and cross-border services, where the tax liability passes to a recipie…
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Are Customer Statements Visible In Bill Management?Goal: Are Customer Statements Visible In Bill Management?Oana Ciuca-Oracle 31 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Create Customer Statement - Working Example?Goal: Create Customer Statement - Working Example?Oana Ciuca-Oracle 41 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Reverse Cleared ReceiptSummary: Dear Experts, One of our end users have created a receipt on wrong customer by mistake, it is not applied to any invoice. However, receipt is reconciled by bank…
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Multiple from email addressSummary: Hi All, Can we have multiple From email address for one BU? For example LE 1 from UK BU should send email via one address and LE2 from same BU(UK BU) should sen…Manpreet Gill-Hitachi 21 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Report showing all receivable line distribution including incomplete customer invoicesSummary: Content (required): We are looking for a report that shows all customers invoices line distribution including those incomplete status, complete status but not t…jbw 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customize Customer Statement yearly basisSummary: Can we customize statement report to collect all transactions and receipt within a year(=specific range period)? Content (required): Hi, We're using customer st…
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Best way to do Credit Card Reconcilliation with a BankSummary: Our bank statements are batched up daily and include payouts from our credit card processor. There is a 2-3 day delay between credit card sales and bank payouts… -
How do you email statements to multiple contactsSummary: We have over 6k accounts in one business unit that we are trying to email statements to. Each account at least have one contact with the responsibility type = S…
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Customer Site NumberSummary: I generally used all my past project to have a numeric number for customer site number. I would like to evaluate what are the suggestions if we need to store al…
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Issue Refund is not displayed on the customer statement reportSummary: Issue Refund is not displayed on the customer statement report Content (required): Customer Statement Report Version (include the version you are using, if appl…Kyeongil Min 91 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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AR | Statement and AR Invoice Print to two different email ids ?Summary: For the same customer, can the customer statement and the AR Invoice be sent to two different email ids? If yes, how? Thanks. Content (required): Version (inclu…
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Solution to safe keep the external facing document (PO, Invoices, Bill of lading, sales order etcSummary: Dear Experts, WE have recently been aware of the fact that Oracle Fusion do not currently have the functionality to archive images of documents produced by the …Rajiv.Karande 14 views 2 comments 0 points Most recent by Mrigank Srivastava Receivables & Collections
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Default Revenue account for Credit Memo lines not defaulting correctlyContent Hi Would like to kindly seek help as when we are creating a credit memo, the default revenue account combination is not exactly defaulting as some of its segment…User_2025-02-11-12-30-38-982 41 views 2 comments 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections -
Is it possible to create and setup separate custom customer statement layouts per BUSummary: We have a requirement to generate customer statements in different formats for different BUs. Content (required): We have a requirement to generate customer sta…Umamaheswara Reddy Karri 31 views 1 comment 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections -
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_2025-02-10-23-23-04-652 206 views 2 comments 1 point Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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How to convert Closed AR transactions where it have open deferred revenue linesSummary How to convert Closed AR transactions where it have open deferred revenue linesContent That would be helpful if anyone can help with the below data conversion sc…Uma Maheswara rao Ulisi 105 views 2 comments 1 point Most recent by User_8E2W3 Receivables & Collections
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How calculate Customer opening Balance and Closing BalanceSummary How calculate Customer opening Balance and Closing Balance for Customer transaction ReportContent Hi Guru, As i am new to AR , wanted to understand , how to calc…Rohit Soni-259808 283 views 1 comment 2 points Most recent by Manwesh Jain-30070 Receivables & Collections
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Translated Customer NameSummary Translated Customer NameContent How to get Translated Customer Name as we are uploading Customer into English but we need invoice report in both language "ENGLIS…Sandeep Nihalani 258 views 3 comments 5 points Most recent by Baskar.Chakravarthi Receivables & Collections
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Receipt not effect General ledgerSummary Receipt not effect General ledgerContent Hello i have Receipt for customer a total of 200,000 is not showing in GL and Cash Management for reconciliation for the…Mahgoub S.Mohamed 37 views 6 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections