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Statement Generation Program (ARXSGP): Overview, Setup and Troubleshooting (Doc ID 1349752.1)

Last updated on MARCH 18, 2024

Applies to:

Oracle Receivables - Version and later
Information in this document applies to any platform.
Form:ARXSUPST.FMB - Print Statements
Report:ARXSGPO.RDF - Print Statements
Executable:ARXSGP - Statement Generation Program


Oracle Receivables (AR): Transactions Workbench Information Center > Note 1349752.1

This document provides an overview of the Statement Generation Process in Release 11.5 and Release 12.0. It contains information on the various components that make up the Statement Printing process, including setup requirements, how to run statements and sample output.

For Known Issues, Patches and Enhancement Requests on the Statement Generation process, please review <Note 1352529.1>.




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In this Document
 1. Overview of Statement Generation
 2. Setup Requirements for Statement Printing
       a. Statement Cycles
       b. Standard messages
       c. Statement Aging buckets
       d. Finance Charge Receivable Activity
       e. Customer Profile Classes
       f. Customers
       g. Defining a Statement Site
       h. Profile Option: AR: Use Statement Site & Dunning Site
 3. Print Statements Form
 4. Multi-Language (or Multi-Lingual) Support (MLS) for Statements
 5. Finance Charges (only for Release 11.5)
 6. Process Flow for Statement Generation
 7. Debugging Statement Generation
 8. Sample Output
 9. Diagnostics
 10. Troubleshooting Tips
 11. Known bugs/issues
 12. Community Discussions
 13. Feedback

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