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

Last updated on FEBRUARY 23, 2015

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.
***Checked for relevance on 21-APR-2013***


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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