Invoice Print New Invoices Program
-
A. Print All the transaction that have the print status as 'Print'
-
B. Print all the transaction that have the print status as ' Do not print'
-
C. Print all the transaction that have not been printed previously and have a print status of 'Print'.
-
D. Print all the transaction that have been printed previously and have a print status of 'Print'.
The Invoice Print New Invoices Program prints only transactions that have NOT been printed previously AND have a print status set to 'Print'. It specifically targets new, unprinted invoices. Option A is incorrect - it doesn't reprint already-printed transactions. Option B is wrong - it ignores 'Do not print' status. Option D is incorrect - it doesn't reprint already-printed transactions.
The Invoice Print (New Invoices) program in Oracle Receivables/Payables-adjacent print processes is designed to print only transactions that have never been printed before and currently carry a 'Print' status — this avoids duplicate printing of invoices already sent out. Transactions marked 'Do not print' are excluded by definition, and transactions already printed previously are excluded even if their status is 'Print' (that's precisely what distinguishes 'New Invoices' from a general reprint). So the correct behavior is the one restricting to unprinted, Print-status transactions.