Statements
Discussion List
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After 25A, customers whose profile is set to XML invoice delivery method are not searchableSince 25A, we can’t search for customers in the From/To Customer fields of custom ESS jobs, even though we use the same CustomerAccountVO and CustomerVVO LOVs as the see… -
Create customer statements to fetch open and closed statementsSummary: Hi, The Create Customer Statements (ESS) job currently returns both open and closed statements. Is there a supported way to run it so that it outputs only open …
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Is it possible to delete responsibility from customer contact on account level using FBDI?Summary: We have around 500 customer accounts that we need to delete the responsibility "Statements" since we don't require these to receive statements, is it possible t…Kevinegas 21 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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What is the impact of Customer Contact on downstream processes?Summary: Content (please ensure you mask any confidential information): Please help us to have clarity on the below mentioned points: 1) Account level contact vs Site le…
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Customer Statement ReprintHello, Hope everyone doing good. While running 'Create Customer Statement' program and when I select Generate Bill as Re-print i am not getting any value under Cycle fie…
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How to Print only Open Transactions on Customer StatementSummary: Currently our customer statement is printing all transactions within the statement cycle. Is there a way to only print open transactions (including unapplied, o…
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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 245 views 12 comments 0 points Most recent by Akshay Goel Receivables & Collections -
How to add descriptions to automatically created external transaction in Cash ManagementSummary: We need a functionality to add description to the automatically created external transactions, based on the Bank statement transaction creation rules. Currently…
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Ability to send Customer Statement to fax Server in Content disposition as attachmentOrganization Name (Milwaukee): Oracle Cloud emails are reaching the on-prem Fax server, but attachments are being dropped due to incorrect content- disposition. Descript…
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Required Dynamic Insertion of few fields in Email Subject and Body for Dunning Letters and StatementFor Customer Statements, Currently on Customer Statement E-mail's Subject and Body, information is being picked up from Receivables System options and printing as Static…
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Unable to find opening and closing balances of suppliers on user interface (IFRS Custom Report)Summary: Hi Team, We have a Custom Report- For We have a column of UW Year- The Logic for UW is as below: For AR/AP TRansactions- Take it from DFF Coverage From Date, if…
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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 41 views 3 comments 0 points Most recent by User_VQFGM Receivables & Collections
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How to stop emails going out to customers from non prod environmentsSummary: We want a way to prevent any emails going out to customers and suppliers by any means in our lower non prod environments. I have seen few posts in customer conn…Srinivas Polisetty 12 views 2 comments 0 points Most recent by user12004752 Receivables & Collections
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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… -
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, …
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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 33 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…
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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 61 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 …
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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 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections