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Fusion Receivables Invoice Template (Doc ID 1601866.1)

Last updated on MARCH 22, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


User have different AR invoice templates to be used for certain BUs.

Example -

1. For US BUs, user  have a standard US invoice template.
2. In France, user use a standard European invoice template.

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?


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