Hi , how do we seperate the invoice and the supporting attachments in Print Receivables Transactions — Cloud Customer Connect
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Hi , how do we seperate the invoice and the supporting attachments in Print Receivables Transactions

edited May 13, 2024 2:59AM in Receivables & Collections 1 comment

Summary:

Client would like the email sent out to the customer to have seperate files for the invoice and the supporting attachments in Oracle Fusion. The client is currently using the OOTB report

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