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.
Symptoms
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 Navigation:
Click on Template Assignment tab
Click on Assignment Rules tab
Click on Create button
Enter Rule Name
Click Continue button
Click on Credit Memo tab
Uncheck checkbox
Cause
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