INVOICE ATTACHMENT IN AR TRANSACTION — Cloud Customer Connect
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INVOICE ATTACHMENT IN AR TRANSACTION

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Hello Team,

We can automate attaching PDF invoices automatically after the Print Receivables Transaction process by enabling the AR_STORE_PRINTED_TRANSACTIONS look-up code in the receivables.

But we need to automate the invoice attachment for a few business units only. Could you please guide me on this ?

Thanks and regards

Kodieswaran G.B.

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