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Invoices Created In AR during LNS: Billing are Created as Do Not Print (Doc ID 762845.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Oracle Loans - Version 11.5.10.2 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.

Symptoms

Invoices created from Loans Billing program appear in Receivables as Print = Do Not Print even though the Transaction Type used has Printing Option = Print.


Cause

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

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