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Run Print Receivables Transactions Ends In Error - Email Invoices (Doc ID 2273715.1)

Last updated on APRIL 21, 2019

Applies to:

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


When attempting to Print Receivables Transactions
the following error occurs.

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

The e-mail configuration for business unit NSM is incomplete. Transactions belonging to the business unit will not be included in the output file.

The issue can be reproduced at will with the following steps:
1. Scheduled Processes
2. Print Receivables Transactions

The issue has the following business impact:
Due to this issue, users cannot complete Print Receivables Transactions successfully.


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