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Eligibility to print invoices on Print Receivables Transactions job

in Receivables & Collections 2 comments

Summary:

Eligibility to print invoices on Print Receivables Transactions job

Content (please ensure you mask any confidential information):

Hi - I have a query about how the "Print Receivables Transactions" job selects invoices to print.

My query is based on this Oracle Support Note:

  • Possible Causes Why Transaction Was Not Picked by Print Receivables Transactions Process (Doc ID 2705670.1)

I am finding that invoices are being printed by the print job even when this condition is not met:

3) Preferred Delivery Method should be either set to Paper or Email at customer account or account site level

If I raise a new AR Transaction against a customer, and the Profile Class on that Customer does not have the Preferred Delivery Method defined:

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