WS: 03: FAQ: Statement Processing (P035001, P03500X, P03280)
(Doc ID 626829.1)
Last updated on DECEMBER 20, 2016
Applies to:JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
To describe the frequently asked questions about processing A/R statements.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|Questions and Answers|
|Question 1: How can you prevent statements from including invoices that are dated in the future, but still include current invoices that are not yet due?|
|Question 2: If you want the message that prints on the statement to print in a different language, must you enter it in that language or does the system translate it?|
|Question 3: Can you print invoices on the statement by Job (Business Unit) number?|
|Question 4: If you set the processing option for aging categories to Aging Days, how do you set up the aging for February so that invoices are reflected in the correct aging bucket?|
|Question 5: Can you specify a minimum amount for printing statements? In other words, can you print statements only when the amount is greater than $100.00?|
|Question 6: How does processing statements affect updating the Temporary Credit Message field (TSTA) in the Customer Master file (F0301)?|
|Question 7: Can you suppress printing the remark and the Remark column on the statement?|
|Question 8: Can you suppress the Summary Page, not to be confused with the Account Summary which there is a processing option to suppress?|
|Question 9: From where does the system retrieve the statement number to assign?|
|Question 10: Can you email statements to your customers?|
|Question 11: Why does the statement include paid invoices from several months ago?|
|Question 12: Why is the Open Amount - As Of date the same as the Statement Date?|
|Question 13: Can you reprint statements that have been processed in Final mode so they look identical to the original?|
|Question 14: Can you summarize invoices to create balance forward records?|
|Question 15: Is there a way to remove the asterisk (*) in the upper left corner on the first statement printed?|