EAR9.2: How to Exclude Contracts from Customer Statements (Doc ID 2933696.1)

Last updated on MARCH 08, 2023

Applies to:

Goal

Currently Accounts Receivables items can be excluded from customer statements using a series of configuration options.

Some of the items you can exclude are Collection Items, Disputed items, Deduction Items, Credit Items and Amounts.

Often there could be a quality/quantity or timing issue on a Contract still under negotiation. It may be determined that for a particular run, statement generation should be temporarily halted for that business document.

We plan to provide an additional capability to exclude the generation of statements that include invoices referring to selected Contract Numbers.

Solution

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