Credit Memos Are Not Getting E-mailed Via The Print Receivables Transactions Process
(Doc ID 2611685.1)
Last updated on AUGUST 24, 2020
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.19.07.0 and laterInformation 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
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In this Document
Symptoms |
Changes |
Cause |
Solution |