Invoice Print Selected Invoices

Hi All,

Choose resp - Receivables Manager

Create an Invoice,  save and Complete it

Submit report - "Invoice Print Selected Invoices" and provide that specific Txn Nbr as parameter

The report got generated even thought it was not printed even once . 

I was under the impression that the Print Select job will only create an ouput if that invoice has been printed at least once, maybe I'm wrong.. can some one please clarify that Print Select will also print brand new invoices

Thanks,

Satish