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Upload Printed Receivables Transactions is ending in Error

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Summary:

We have the Stored PDF functionality enabled to stored a PDF copy of an invoice when Print Receivables Process is run and attach to the transaction in Billing but this process has been ending in error for a long time now.

I had an open SR and was told it is to do with the processing trying to run older invoices and print them. We adjusted the date it was looking at however it is still failing. We got information that it would be solved in 24A.

Has anyone else experienced this or been able to solve it. currently pretty much all of our Child process for Upload Printed Receivables Transactions is ending in Error.

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