Using Bursting program AR Invoices Are Not Printed To Default Printer Mapped (Doc ID 2438923.1)

Last updated on MAY 29, 2020

Applies to:

Goal

On : 11.13.18.02.0 version, Reports

AR Invoices are not Printed to Default Printer Mapped.

We are running print receivables transactions and the program is getting succeeded. Invoices are being mailed to customers using bursting program and also invoices are getting printed at default printer for invoices which are delivered via e-mail.

However while we run this print receivables program against customers where we do not have any contacts information at the account level of the customer and have the option Generate Bill is enabled at profile level, these invoices are generated but they are not getting printed at the default printer which is mapped in the bursting program.
 

Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.