Receivables - EBS (MOSC)

MOSC Banner

Invoice Print Selected Invoices report has sent all invoices to the first customer on the list

in Receivables - EBS (MOSC) Question


Hi,

Could anyone please help on the below issue:

Invoice Print Selected Invoices report has sent all invoices to the first customer on the list, invoices have been collated in one pdf file and this has been sent to the first cusotmer on the list. any possible reasons for this ?

Thanks and Regards,

Lakhvinder Singh

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

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center