My Oracle Support Banner

Print Receivables Transaction Not Picking Invoice Of Customer Without Active Profile (Doc ID 2104555.1)

Last updated on FEBRUARY 14, 2024

Applies to:

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

Symptoms

On : NA version, Reports

ACTUAL BEHAVIOR
---------------
Print Receivables Transaction not picking invoice for printing

EXPECTED BEHAVIOR
-----------------------
Print Receivables Transaction should pick all invoices for printing.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create AR transaction.
2. Navigate to Scheduled Process
3. Run Print Receivables Transaction process.
4. Verify transaction is printed in report output.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot print few AR transactions.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.