My Oracle Support Banner

EDI/XML Gateway Issue: The Document Transfer Scheduling Program is Extracting the AR Invoices That Have 'Do Not Print' Status (Doc ID 1630739.1)

Last updated on MARCH 05, 2020

Applies to:

Oracle Receivables - Version and later
Information in this document applies to any platform.


Attempting to run the Document Transfer Scheduling program, which extracts the XML Gateway Trading Partner's AR Invoices, and find the program is not filtering the Invoices that have a status of  'Do Not Print.'

This program is extracting all the AR Invoices for the customers that are setup as a Trading Partner for the operating unit.

It is not differentiating between print status 'Print' and 'Do Not Print.'




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

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