Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 version, Billing - Transactions
ER : Transaction « View Image » by Business Unit
On AR transaction screen, this is possible to preview the invoice detail by clicking on “View Image”.
This feature only allows users to preview the invoice before printing it. However, the feature only allows users to preview a unique default transaction template for all BU and all Legal Entities.
In our case, the company and its subsidiaries are handled within different legal entities and different Business Units. The Company and its subsidiaries use different Transaction Templates (logo, labels, and colors….are different).
We’d like to be able to use a default template by BU for each Template Type when previewing a transaction (Invoice Template, Credit Memo Template, Debit Memo Template, chargeback Template).
Right now, this feature creates misunderstandings as users can preview transactions using transaction template from another company.
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