My Oracle Support Banner

Credit Memos Are Not Getting E-mailed Via The Print Receivables Transactions Process (Doc ID 2611685.1)

Last updated on JANUARY 28, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.07.0 version, Setup Module 

Print Receivables Transactions email process does not pickup Credit Memo.

Running Print Receivables Transactions for Credit Memo , the following message appear in the log file

..

P_CUSTOMER_NO_LOW:

P_CUSTOMER_NO_HIGH:

P_TRX_NUMBER_LOW: NNNNNN

P_TRX_NUMBER_HIGH: NNNNNN

..

P_OPEN_INVOICE_FLAG: Y

..

L_OUTPUT_FILE_TYPE: PDF

P_INVOICE_TEMPLATE: Default Invoice Template

P_CREDITMEMO_TEMPLATE: Default Credit Memo Template

P_DEBITMEMO_TEMPLATE: Default Debit Memo Template

P_CHARGEBACK_TEMPLATE: Default Chargeback Template

P_ITEMIZED_TAX_BY_LINE: N

..

NO TRANSACTIONS MATCHED THE INPUT PARAMETERS.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
 
 


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