Emails Not Going To All Bill To Contacts
(Doc ID 2574076.1)
Last updated on MAY 25, 2020
Applies to:Oracle Fusion Receivables Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.
Emails not going to all Bill To Contacts
Customer needs to understand the logic for emailing invoices to customers.
We understand the logic to be as such:
BILL TO SITE > ALL BILL TO CONTACTS > MUST HAVE CONTACT POINT NULL or WORK AND EMAIL TYPE.
Customer have many scenarios where the emails are not going to all contacts using the above logic.
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