Print Recevable Transaction Send the Email with the Invoice to the Wrong Customer/Contact (Doc ID 2657123.1)

Last updated on APRIL 21, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

On : 11.13.19.10.0 version, Billing - Transactions

ACTUAL BEHAVIOR
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The customer is running the program Print Receivables Transaction and one invoice is send my email to the wrong Customer/Contact.

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In this Document

Symptoms

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