My Oracle Support Banner

Making Mandatory Parameters for The 'Print Receivable Transactions' Process (Doc ID 2215630.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Billing - Transactions

I would like to adjust the 'Print Receivable Transactions' process, so that certain fields (From Transaction Number, To Transaction Number, Invoice Template Name, Credit Memo Template Name) are mandatory to be filled when running the process
 

Solution

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
Goal
Solution


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.