Statements
Discussion List
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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 … -
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 22 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 94 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 1 view 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 23 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 11 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 21 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 11 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 42 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 72 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 430 views 3 comments 0 points Most recent by GiuliaC-Oracle Receivables & Collections -
Is it possible to process AR deposits based on the collation code?My ERP customer in Japan has initiated plans to implement AR to extend its ERP. I inquired about automatic reconciliation of AR deposits, but the Fin SE team in Japan do…Feng Cai-Oracle 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Why Do Balances for the Same Period Last Year Keep Changing in the Aging Common Currency Report?Summary: Could you help clarify why the balances for the same period last year keep changing over time in the Aging Common Currency Report? Is there an underlying reason…
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Customer Statements sent via email when not selected under Profile History.Summary: Under Profile History tab, Send Statement & Statement Preferred Delivery Method are not selected, but statements are being generated and sent via email to the c…Chris Coakley 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections