Printing Count Field in RA_CUSTOMER_TRX_ALL

Summary:

Hi All,

We are trying to use the Printing Count field in the RA_CUSTOMER_TRX_ALL table. The requirement is as follows:

• For the first three prints, the invoice should display “Original”.
• From the fourth print onwards, it should display “Duplicate”.

We are using a custom invoice print template to achieve this logic. However, we noticed that when the “Print Receivables Transactions” scheduled process ends in Warning/Error, the printing count still increments by 1.

Has anyone encountered this behavior before or know why the count is increasing even when the process fails?
Additionally, if there is any alternative field or approach