Receivables - EBS (MOSC)

MOSC Banner

EBS Receivables: How to troubleshoot email invoices problems?

in Receivables - EBS (MOSC) 1 comment

Release 12.2.7: What is the step-by-step process and configurations to allow receivable invoices to be emailed to customers? Is there a troubleshooting process or guide to determine failures to the process?

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

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