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Need changes in Print Receivable Job to print invoice without customer bill to email contact

in Receivables & Collections 1 comment

Summary:

currently Print receivable invoices job is not picking the invoice where bill to customer email contact is not present.

we are getting below error.

PRINT_INVOICES: ENTERING PRINT MASTER PROGRAM AT THE SECOND TIME

l_retcode: 0

Any Email Record : Y

************************

The bill-to customer email address for transaction INV: 1005262 couldn't be determined. This transaction won't be included in the output.

We need changes in Print Receivable Job in a way so that this can pick invoices without customer bill to email contact.

Attached log and reproducing steps for this issue in a word doc.

Content (please ensure you mask any confidential information):

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