Categories
- All Categories
- Oracle Analytics Learning Hub
- 33 Sharing Center
- 22 Oracle Analytics Lounge
- 258 Oracle Analytics News
- 45 Oracle Analytics Videos
- 16.1K Oracle Analytics Forums
- 6.3K Oracle Analytics Idea Labs
- Oracle Analytics User Groups
- 98 Oracle Analytics Trainings
- 16 Oracle Analytics and AI Challenge
- Find Partners
- For Partners
We are moving this forum's discussions to a new location. During this transition, this forum will become read-only starting 15th January 2026. For any new questions, please email us at analytics-community-ww_mb@oracle.com. Thank you for your understanding and continued participation!
Welcome to the Oracle Analytics Community: Please complete your User Profile and upload your Profile Picture
Invoice Print Program- Test Delivery
AAwas
Rank 1 - Community Starter
Summary:
Restricting the target recipient for Invoice Print Program
Content (required):
Could someone please guide if any documentation on how to restrict the recipients of print program. We are doing some customization on the standard Receivable template and need to see the output generated by the print program but need to make sure that invoices are not sent to any customers email address which is configured as per the standard process.
How do I direct the output of print receivable program to single test email
Version (include the version you are using, if applicable):
11.x Fusion SaaS
Code Snippet (add any code snippets that support your topic, if applicable):
0