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Contract Invoice Print Option Not In Sync As Per Transaction Type (Doc ID 2520765.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Service Contracts - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

On : 12.2.4 version, Contracts Billing/Termination

On Service Contract transaction type provided is with Printing option as Do not print and at line level print invoice flag is enabled by default during creation.
Created invoices have printing option as Print overriding the Receivables transaction type value.

Steps:
In Authoring form, proceed to Summary (T) -> Pricing/Billing for Receivables transaction type.
Lines (T) -> Pricing/Products for line level Invoice print flag.

What is the reason behind the behavior observed?

Solution

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In this Document
Goal
Solution
References


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