Receivables - EBS (MOSC)

MOSC Banner

invoice data in RA_CUSTOMER_TRX table shows the value of PRINTING_PENDING = Y. and invoice has a PR

edited Jan 28, 2014 11:18PM in Receivables - EBS (MOSC) 3 commentsAnswered
Hello Experts , 
we have an issue recently and resolved with data fix but need to know Root Cause for the below issue. 

There are 3 AR Invoices which print repeatedly with each scheduled
invoice print batch.  The concurrent request for AMERICAN
ENGLISH- (FR: Customer Invoice).  This program is submitted by the FR:
Customer Invoice(Customer Language Specific) program dependent on
language.  The concurrent id includes the 3 repeated invoices at
the start of the batch followed by the newly generated invoices which
are ok.

Review of the invoice data in RA_CUSTOMER_TRX table shows the value of
PRINTING_PENDING = Y.  Each invoice has a PRINTING_COUNT = 25 as of
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center