Using Bursting to Send Customer Invoices via Email
(Doc ID 2002900.1)
Last updated on OCTOBER 09, 2023
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.1.8.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.1.8.0.0 version, Bill Customers-Present Bill
ACTUAL BEHAVIOR
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When attempting to use Bursting for Invoices, no output is generated and Invoices are not successfully emailed.
EXPECTED BEHAVIOR
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After Bursting is set up, invoices should be emailed to customers.
STEPS
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The issue can be reproduced at will with the following steps:
1. Add a bursting query to Print Receivables Transactions report data template
2. Enable bursting for the report
3. Run the report
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, invoices are not created or sent to customers to email.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |