Receivables - EBS (MOSC)

MOSC Banner

AR Customer Balance Statement Letter - Page Number Problem

edited May 8, 2012 9:17PM in Receivables - EBS (MOSC) 6 commentsAnswered
Hi,

When we run the Statement Generation Process this spawns the AR Customer Balance Statement Letter (this is an EMEA localization - we are in the UK).

This template seems to provide continuous page numbers - even the the "run" contains multiple statements for different customers - ideally we want the page numbering to be specific to a statement so that:

We want:
o Customer Statement A - contains 5 pages - Pages 1 to 5
o Customer Statement B - contains 3 pages - Pages 1 to 3
o Customer Statement C - contains 4 pages - Pages 1 to 4

We get:
o Customer Statement A - contains 5 pages - Pages 1 to 5

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center