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FAQ: Create Customer Statements (Doc ID 2076095.1)

Last updated on MAY 01, 2022

Applies to:

Oracle Fusion Receivables - Version and later
Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


 FAQ on Create Customer Statements Setups and issues

Questions and Answers

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In this Document
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?

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