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Need the Ability to Resend BPA Printed Invoices via the XML Document Transfer Program (Doc ID 1494841.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Receivables - Version 12.1.3 and later
Oracle Bill Presentment Architecture - Version 12.1.3 and later
Information in this document applies to any platform.


Bill Presentment Architecture Set Up And Usage > Note 1494841.1

A parameter option in the Document Transfer Request Set is needed that will flag whether or not printed transactions should be included in the XML.
A print flag parameter of Y/N would provide the flexibility to at the customer level to include or exclude printed transactions when the XML extract program is run.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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