My Oracle Support Banner

ER To Add New Parameter In Request "Print Receivables Transactions" (Doc ID 2532658.1)

Last updated on JUNE 05, 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


Today, user can print transactions not related to his activities and geographic zone.

The goal is to have a new parameter in "Print Receivables Transactions" in order to print transactions only to the users who created the transaction if the transaction is manually created in AR, the sales order if the transaction is related to an opened Sales order in DOO or the contract if the transaction is related to an opened contract in PF.


 

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
References


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