Reprint Receivables Customer Invoice With Same Details As When Originally Printed
Last updated on JANUARY 05, 2015
Applies to:Oracle Fusion Receivables - Version 184.108.40.206.1 and later
Oracle Fusion Receivables Cloud Service - Version N/A and later
Information in this document applies to any platform.
Is it possible to reprint original invoice?
'When we reprint a transaction (invoice, credit memo, debit note), we need to
reprint the same invoice as it was printed originally.
Sometimes, the customer repository is modified (new organization name or new
bill to address), the invoice templates can also be updated. In all these
cases, we need to reprint the same invoice as it was printed originally'
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