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Need Confirmation About Invoices Mailed (Doc ID 2480538.1)

Last updated on MAY 21, 2021

Applies to:

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


On : 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.

How many e-mails have actually been sent through the mail server to the customers?


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