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BPA Assign Template Page Not Displaying "Duplicate Assignment to Printed Bill" Section When Creating a New Rule for Credit Memo (Doc ID 2821215.1)

Last updated on NOVEMBER 12, 2021

Applies to:

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


When unchecking the checkbox Duplicate Assignment for Printed Bill on the Credit Memo tab of the form to create a rule for template assignment the bottom section does not displays

Steps to Reproduce:

Responsibility: Bill Presentment Super User

  1. Click on Template Assignment tab
  2. Click on Assignment Rules tab
  3. Click on Create button
  4. Enter Rule Name
  5. Click Continue button
  6. Click on Credit Memo tab
  7. Uncheck checkbox


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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