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Reprint Receivables Customer Invoice With Same Details As When Originally Printed (Doc ID 1958589.1)

Last updated on FEBRUARY 20, 2020

Applies to:

Oracle Fusion Receivables - Version 11.1.1.5.1 and later
Oracle Fusion Receivables Cloud Service - Version N/A and later
Information in this document applies to any platform.

Goal

Is it possible to reprint original invoice?

e.g.

'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'
 

Solution

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In this Document
Goal
Solution
References


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