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R12: Updating the Transaction Data Under the More Tab Leads to Disassociation of Custom BPA Templates (Doc ID 1998038.1)

Last updated on MAY 07, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


For all data imported via Autoinvoice, with source as Order Entry (OM), the BPA Invoice Print program does not print the transaction using Correct Print template if PO/Reference Number field is changed after the transaction is imported.

This problem happens to imported transactions only, for Invoices with Source: ORDER ENTRY

It does not affect transactions manually entered in AR.




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