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Print Transactions Does Not Send Invoice via Email - Error Cannot determine the bill-to customer e-mail address for transaction INV: 11111. This transaction will not be included in the output. (Doc ID 2246750.1)

Last updated on JUNE 14, 2024

Applies to:

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

Symptoms

When running Print Transactions, some invoices are not being sent to specific clients.

ERROR
-------------
Cannot determine the bill-to customer e-mail address for transaction INV: 11111 This transaction will not be included in the output.

STEPS
-----------
The issue can be reproduced at will with the following steps:
1. Navigator
2. Tools> ESS Processes
3. Run Print Transactions process


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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