Printing AR Invoices and sending them by email
Hi All,
There is a requirement to send Oracle EBS AR Invoices through email to specific Customers. We are in 12.2.4 release. Is there a way to send it from Oracle Receivables or through the BPA? AR Invoices are planned to be generated through templates created in BPA in the near future. Any help will be really appreciated.
Thanks,
Arun