A Custom Invoice Created in BAP Cannot Be Found in iReceivables
(Doc ID 1549368.1)
Last updated on FEBRUARY 12, 2019
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!