My Oracle Support Banner

Printing Attachments Of AR Invoices using custom Data Model (Doc ID 2528997.1)

Last updated on DECEMBER 07, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.19.01.0 version, Billing - Transactions

Printing attachments of AR Invoices

If a file is attached to an AR invoice in Oracle, system should attach this file(s) to email generated to send the invoice copy to customer.

We have tried this as per the below note but it's failing.

https://docs.oracle.com/en/cloud/saas/financials/19a/faofc/manage-customer-billing.html#FAOFC3180242
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


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