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Print Receivables Transactions Email Delivery Issue - Only One Sender Email Works

Summary:

Hi Team,

We are facing an issue with invoice email delivery in Oracle Fusion Receivables.

Process:

  • Print Receivables Transactions
  • Process Transactions for Delivery by Email
  • Report: DefaultInvoice.xdo

Issue:

  • Emails are successfully delivered when using one specific sender email address.
  • When we change the sender email address, invoices are no longer delivered.
  • No obvious error is visible in the Print Receivables Transactions output.


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

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