My Oracle Support Banner

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

Last updated on JULY 22, 2024

Applies to:

Oracle Receivables - Version 11.5.10.0 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


Purpose

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>.

Scope

 

Details

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
Purpose
Scope
Details
 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
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.