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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 and later
Oracle Fusion Receivables - Version 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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