Print Receivables Transactions Scheduled Process Output Is Combining Transactions Into One Output
(Doc ID 2168275.1)
Last updated on AUGUST 02, 2022
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.1.10.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.1.10.0.0 version, Billing - Auto Invoice
ACTUAL BEHAVIOR
---------------
When running Print Receivables Transactions, the output combines all invoice lines onto one invoice.
EXPECTED BEHAVIOR
-----------------------
A separate invoice should print for each invoice number
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigator>Tools>Scheduled Processes
2. Search for Print Receivables Transactions
3. Enter Parameters
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot print invoices.
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 |
References |