Receivables - EBS (MOSC)

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How to Trigger Customer Statement of Accounts?

in Receivables - EBS (MOSC) 1 commentAnswered

Dear EBS Experts,


Appreciate if you could share your expertise on how to trigger Customer Statement of Accounts. Are there approval matrix to or any workflow that needs to be followed?

How do we assign statement cycle so much so that when we enable the Send credit balance but it would require values for the statement cycle, it can't be nulled, for which we are not aware of. I attached the screenshot for your reference.

Thank you for your help.


Kindest regards,

Elizabeth

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