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 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?


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