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
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 |
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 |