Invoices Created In AR during LNS: Billing are Created as Do Not Print
(Doc ID 762845.1)
Last updated on FEBRUARY 21, 2019
Oracle Loans - Version 184.108.40.206 to 220.127.116.11 [Release 11.5.10]
Information in this document applies to any platform.
Invoices created from Loans Billing program appear in Receivables as Print = Do Not Print even though the Transaction Type used has Printing Option = Print.
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