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BPA Print Program Is Selecting the Wrong Template When Using an Assignment Rule with Multiple Transaction Types and a Supplementary Data Source (Doc ID 3063500.1)

Last updated on DECEMBER 13, 2024

Applies to:

Oracle Bill Presentment Architecture - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

When running BPA Transaction Print Program, BPA Child Print Program is using the wrong template.

The issue occurs when there are multiple transaction types defined for an assignment rule using a supplementary data source.

STEPS TO REPRODUCE:

Responsibility: Receivables Manager
Navigation:      Menu > View > Requests > Submit a New Request... > Single Request

  1. Select from LOV > BPA Transaction Print Program
  2. Provide the necessary parameters > [B] Submit

Changes

 No changes.

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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