Receivables - EBS (MOSC)

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AR Invoice notification to customer

in Receivables - EBS (MOSC) 1 commentAnswered

We have a requirement to notify the customer after creation of AR invoices via mail. Our plan is to develop a custom report per the requirements of
the client and using the bursting process, customer will be notified. Is there any standard process for that and not using the standard process would have negative impact?

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