Hi All, We would like to send Invoices dashboard to suppliers based on Supplier number.We have 500 Suppliers.We would like to generate 500 Invoice PDF files(1 pdf for 1 supplier) on the server. Can you please suggest me the Process? Thanks, Raj
I would strongly recommend using BI Publisher‘s bursting capabilities.
https://docs.oracle.com/middleware/bi12214/bip/BIPDM/GUID-A926D588-426F-47C7-8A9A-B0A7959C5814.htm#GUID-A926D588-426F-47…
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