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How to send consolidated PDF File for Print Receivables Transactions / Dunning Letter? (Doc ID 2577163.1)

Last updated on MAY 29, 2020

Applies to:

Oracle Fusion Receivables - Version 11.12.1.0.0 and later
Oracle Fusion Receivables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

 How to send consolidated PDF File for Print Receivables Transactions / Dunning Letter?

Requirement is to email consolidated PDF invoices / dunning letters file that gets generated from the ESS jobs.   Able to send individual emails via the bursting.

 

Solution

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In this Document
Goal
Solution

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