FAQ: Create Customer Statements
(Doc ID 2076095.1)
Last updated on SEPTEMBER 25, 2024
Applies to:
Oracle Fusion Receivables - Version 11.1.9.2.0 and laterOracle Fusion Receivables Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.
Purpose
FAQ on Create Customer Statements Setups and issues
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| 1. What is the configuration to enable the Customer Statement Generation ? |
| 2. What is the Scheduled Process and role required to run to generate the Customer Statements ? |
| 3. Create Customer Statement process completed successfully, but no transactions are picked for printing. Why ? |
| 4. Create Customer Statement Process ends in error ? |
| 5. Why when trying to open the output of Create Customer Statement process by republishing - get the error "This File Can Not Be Opened Because It Has No Pages" ? |
| 6. Is it possible to email customer statements within Fusion Receivables? |
| 7. In Manage Statement Cycle setup, when does the 'Date Printed' field populated? |
| 8. Why Customer statement generated contains old transactions which are already closed ? |
| References |