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Default BU Specific Templates for Invoices, Credit Memos, Debit Memos and Chargebacks (Doc ID 2514651.1)

Last updated on APRIL 20, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

I have followed the steps  from "Print Receivables Transactions - Default BU Specific Templates (Doc ID 2179631.1)" and have managed to successfully default the correct invoice template for the business unit. I need to be able to extend this functionality to ensure that the format of the credit memo is also BU specific. How to achieve that?
 

Solution

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Goal
Solution


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