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Print Receivables Transactions: "Printed Flag" For Already Printed Invoices (Doc ID 2167439.1)

Last updated on AUGUST 19, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.10.0.0 version, Other Issues

Print Receivables Transactions: "Printed Flag" for already printed Invoices

When scheduling the Process to print <ALL>,<PRINTED> or <UNPRINTED> Invoices
and looking onto it´s generated XML-File, there is no way to find out the
printed status for each invoice.
User wants to pass some kind of Y/N-Flag or maybe the printed_date to the
XML-File, which says if this invoice was printed before or not.

Solution

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In this Document
Goal
Solution
References


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