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Need Confirmation About Invoices Mailed (Doc ID 2480538.1)

Last updated on MARCH 07, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.18.05.0 version, Setup Module

Need Confirmation about Invoices Mailed

One user has fired the Print Receivables Invoices process for all invoices by mistake and it has run for many invoices before being cancelled.

We need urgent confirmation from Oracle about how many e-mails have actually been sent through the mail server to the customers.
 

Solution

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In this Document
Goal
Solution
References


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