Statements
Discussion List
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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 … -
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 465 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 12 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 43 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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What is the difference between Balance forward billing and customer statementSummary: What is the difference between Balance forward billing and customer statement Content (please ensure you mask any confidential information): When reviewing the …Aswathy Edison-Oracle 41 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
Creation of Aging Method with more than 7 bucketsSummary: Content (required): Hi, We are required to configure a Receivable/Collection Aging method with more than 7 buckets. However, the system has a limitation of only…Sheneli98 91 views 7 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Why Create Statement (excel) in which value ### is being shown instead of 0 compared to PDF version?Jesús Vega-Oracle 1 view 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections -
Is it possible to FTP the Create customer statement report output?Hi, We have client requirement to send the Create customer statement report output to FTP location when delivery flag for a customer is PRINT. I have modified the bursti…Babasaheb Bhujbal 81 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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on account receipt on customer statementSummary: Hi, On account receipt not appearing on customer statement Content (required): We have noticed that on account receipts are not appearing on the customer statem…
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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…
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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 64 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 72 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 31 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…