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.
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?
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