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 laterInformation in this document applies to any platform.
Symptoms
When running Print Transactions, some invoices are not being sent to specific clients.
ERROR
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Cannot determine the bill-to customer e-mail address for transaction INV: 11111 This transaction will not be included in the output.
STEPS
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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 |