My Oracle Support Banner

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

Last updated on MAY 21, 2018

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

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.