How to send AR invoices as an e-mail to customers?
Hello all;
we need to send AR invoices to customers as e-mail attachments. We are currently using 11.5.10 and have plans to upgrade to R12 in 2010. To my knowledge, there is no standard solution in Oracle Receivables to send the invoice to customer as an e-mail attachment. So, this is the custom solution (it is a custom workflow) that we are thinking of:
1) Determine the invoice(s) to be sent to customer.
2) Dynamically generate htm document of the invoice
3) Attach htm file to the e-mail and send it to appropriate customer contact's e-mail address using workflow notification mailer.
My question: Is there any standard process/workflow in 11.5.10 or R12.1 that can provide a similar solution?
we need to send AR invoices to customers as e-mail attachments. We are currently using 11.5.10 and have plans to upgrade to R12 in 2010. To my knowledge, there is no standard solution in Oracle Receivables to send the invoice to customer as an e-mail attachment. So, this is the custom solution (it is a custom workflow) that we are thinking of:
1) Determine the invoice(s) to be sent to customer.
2) Dynamically generate htm document of the invoice
3) Attach htm file to the e-mail and send it to appropriate customer contact's e-mail address using workflow notification mailer.
My question: Is there any standard process/workflow in 11.5.10 or R12.1 that can provide a similar solution?
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