Print Transactions: Invoices - Should not Print Invoices Sent by Email
(Doc ID 2030187.1)
Last updated on DECEMBER 07, 2020
Applies to:Oracle Fusion Receivables Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Receivables - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
When running Print Receivables Transaction process, for customers configured to have invoices sent by e-mail, 2 child programs run:
Print Receivables Transactions: Invoices
Print Receivables Transactions: E-Mail Delivery
The e-mail is sent to the Customer but the same invoice appears in the output for the Print Receivables.
Is there a way that the second process is not run for the customers that receive emails ?
The business justification is:
The client has very high volume of customers and Invoices. What ever customer have been sent invoices by e-mail they do not want to print them again.
Say they have 1000 invoices in a day and they run the Print Program.. out of these if 400 invoices have been sent by e-mail, they want only the remaining 600 invoices to be printed which they can send by e-mail.
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