Print Receivables Transactions - Default BU Specific Templates

(Doc ID 2179631.1)

Last updated on MAY 05, 2017

Applies to:

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


What is the setup to default Business Unit specific Templates in Print Receivables Transactions ?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms