Custom ESS For AR Invoice Print Does Not Show The Parameters Page When Attempting To Schedule
(Doc ID 2648325.1)
Last updated on MARCH 13, 2020
Applies to:Oracle Fusion Receivables Cloud Service - Version N/A and later
Information in this document applies to any platform.
A user creates custom ESS job for Accounts Receivables (AR) invoice print, which takes the Print Receivables Transactions process as reference.
When attempting to open the custom process in the Scheduled Processes interface to run it, the page will refresh not provide the opportunity to enter the parameters.
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