You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Print Receivable Transaction-customization-Sending AR Invoice by E-mail to customer through bursting

Received Response
214
Views
3
Comments

We need to send the AR invoice through E-mail for the particular customer by bursting. We tried to customize the Bursting program. But there in no records in AR_BPA_DELIVERY_DETAILS table. If we schedule the program, AR invoice should go to that particular customer on daily basis.

Please let us know, is it possible to do that. If possible, can you please share the steps.

Thanks

Kavitha

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!