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Change BIP report attached to Print Receivables Transactions Standard Process — Cloud Customer Connect
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Change BIP report attached to Print Receivables Transactions Standard Process

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Summary:

we need to rollout one time fix for a issue around dunning letters. This fix will be in the bursting of the "Invoice Print Report". If I make a copy of Oracle standard process ESS job --> Print Receivables Transactions then is there a way to change the report the duplicate version of the ESS job invokes?

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we need to rollout one time fix for a issue around dunning letters. This fix will be in the bursting of the "Invoice Print Report". If I make a copy of Oracle standard process ESS job --> Print Receivables Transactions then is there a way to change the report the duplicate version of the ESS job invokes?

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