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Print receivables transaction job

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Hi Oracle team,

Based on client's request we want to customize the seeded Print Receivables transaction job.

Requirement is to print only the printed invoices.

From UI we see three options,

All

Printed

Unprinted.

Hence, we want the functionality of Printed. But from backend "Manage Enterprise Scheduler Job Definitions and Job Sets for Financial, Supply Chain Management, and Related Applications" task, when technical team is trying to configure this, they are not able to get the key element that needs to be selected. PrintChoiceVVO from seeded job doesn't give this information.

We need help in this regard.

Thanks

Aishwarya

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