This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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Relatively new to Oracle ERP Cloud and looking for help. While doing collections is there a way to export all open invoices as a batch of PDF's for a single customer? Currently we're exporting one at a time and looking for a more efficient way to perform this function.
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