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 laterInformation in this document applies to any platform.
Goal
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.
Solution
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In this Document
Goal |
Solution |