Statements
Discussion List
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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_2025-02-10-23-23-04-652 211 views 2 comments 1 point Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
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 -
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 296 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 273 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 -
R13 Please Share an SQL/OTBI to get Customer Detail InformationSummary SQL to get Customer Detail InformationContent Hello : As far as I know there are not any Customer Contact Listing Report avaliable , Hence I was wondering if you…gabriel kinovisques-163562 62 views 3 comments 2 points Most recent by Manwesh Jain-30070 Receivables & Collections
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Page background image not appearing in BI Publisher previewsSummary Page background image not appearing in BI Publisher previewsContent I have created a background image to be included on every correspondence page (invoices, dunn…RichardChan 106 views 2 comments 1 point Most recent by Kondaiah Mandadi-Oracle Receivables & Collections -
Consolidated Billing in FusionSummary Consolidated Billing compared to Balance ForwardingContent Hi Wizards, I just want to clarify if the consolidated billing feature from EBS is still available in …Miles Purihin-Oracle 689 views 3 comments 2 points Most recent by Manwesh Jain-30070 Receivables & Collections
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Remit to Address Country not showing in Invoice Print OutputSummary Remit to Address Country not showing in Invoice Print Output for Countries same as the employees country in person managementContent If the country of the invoic…