Receivables - EBS (MOSC)

MOSC Banner

invoice do not print

edited Mar 21, 2017 5:00AM in Receivables - EBS (MOSC) 1 commentAnswered ✓

Hi,

Can some one help in understanding how the Invoice 'do not print' field works.

We have invoices imported from Order management. By default all invoices come with 'Print' option as set up in Trx type.

If an invoice is imported into AR from Order management and then manually the option is changed to 'Do not print'..

Would that make that trx always not printable.. if i change it to print later .. would that get printed thru 'New print' or 'selected print'

Rgds,

Pavan

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