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

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