Questions about the Fusion Receivables Invoice Template
(Doc ID 1601866.1)
Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
1. What setup is needed in BI to be able to choose (automatically or manually) which AR invoice template is to be used?
2. Will the Preview button on the Invoice ALWAYS use the Default template or is there a way to use conditional logic that will allow a different template, for example, if the invoice is for a specific BU (business unit) or user?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|