My Oracle Support Banner

Portugese Localization: Jgzzrcak Needs One Receipt Print Per Invoice Payment (Doc ID 281377.1)

Last updated on MARCH 17, 2020

Applies to:

Oracle Financials for EMEA - Version 11.5.9 to [Release 11.5]
Information in this document applies to any platform.


 In PORTUGESE GLOBALIZATION Apps, a legal obligation is cited to
print a single document per receipt/payment applied and the application
doesn't provide that. Instead it groups all the receipts paid by the
customer within a certain time interval in a single document, not
listing individual receipts.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

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