How to ensure that Bills Presentment button previews Invoice in AR and OM

(Doc ID 311800.1)

Last updated on APRIL 17, 2017

Applies to:

Oracle Receivables - Version 11.5.10.0 to 11.5.10.3 [Release 11.5.10]
Oracle Bill Presentment Architecture - Version 11.5.10.0 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.


FORM:ARXTWMAI - Transactions


Goal

Bill Presentment Architecture Set Up And Usage > Note 311800.1

Ensuring that Bills presentment button shows the Invoice Print view:

   a. From Order Management

Responsibility: Order Management Super User

Navigation: Orders > Sales Orders

Steps to see Invoice Print view online:

  1. Query a sales order that has been invoiced.
  2. Open the sales order and at the header, select the Actions button.
  3. Select Additional Order Information.
  4. Click on the Invoices / Credit Memos Tab.
  5. Click on the Invoice Details button. The Transaction form opens.
  6. Click on the button/eyeglasses next to the transaction number

 

   b. From Receivables

Responsibility: Receivables Manager

Navigation: Transaction workbench > Transactions

Steps to see Invoice Print view online:

  1. Query for an existing transaction.
  2. Click on the button/eyeglasses next to the transaction number.

Solution

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