Last updated on JULY 17, 2017
Applies to:Oracle Bill Presentment Architecture - Version 12.1.3 and later
Information in this document applies to any platform.
BPA Transaction Print Program Output for CM, CB, DM and Dep in Online
Templates is extended beyond the page for Lines section.
1. Resp: Bill Presentment Super User, Vision Operations (USA).
2. Navigate: View > Request, Submit Request for "BPA Transaction
Print Program" with following parameters:
Transactions to Print - ALL
(From) Bill to Customer Name - BPA Customer
(To) Bill to Customer Name - BPA Customer
(Low) Transaction Number - 12717
(High) Transaction Number - 12719
Open Invoices Only - No
Click Ok and sumit the request (Request Number - 41663872
BPA Child Print Program - Request ID - 41663877 .
This was happening because of fix patch 8558841.
Before this fix Sales order field is not populated at line level in bpa templates.
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