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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