Last updated on APRIL 26, 2017
Applies to:Oracle Bill Presentment Architecture - Version 12.1.3 and later
Oracle iReceivables - Version 12.1.3 and later
Information in this document applies to any platform.
Cannot see the BPA template customer is using in iReceivables -
Steps to Reproduce:
Responsibility: iReceivables 2.0 Internal
Navigation: Customers > Customer Search
Enter in a customer number
Go To: Account Summary for All Locations
Go To: Overdue Receivables
Click on a transaction and the invoice comes up.
The default invoice template shows, not the custom one created.
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