Receivables - EBS (MOSC)

MOSC Banner

How to send specific AR invoice to customers as e-mail attachment R12.2.7?

in Receivables - EBS (MOSC) 6 commentsAnswered ✓
 Hi there,

We need to send specific AR invoices to customers as e-mail attachments. We are currently using R12.2.7. 

1.) Is there any standard process/workflow in R12.27 that can provide a solution?  

2.) What other Oracle products do we need other than Receivables to achive the goal?

All input is highly appreciated!

Regards,

DE

 

 

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