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Removing Special Instructions From Interactive Preview, BPA Invoice View in Transactions (Doc ID 358696.1)

Last updated on OCTOBER 21, 2016

Applies to:

Oracle Bill Presentment Architecture - Version 12.0.0 and later
Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
This problem can occur on any platform.
FORM:ARXTWMAI.FMB - Transactions


When Selecting the Interactive preview / BPA invoice button in the transactions workbench, The invoice preview always shows the same standard Special Instructions.

For questions regarding  this invoice, please contact salesperson.
A 1.5% finance charge is added to all past due invoices. All software is
licensed in accordance with the terms and conditions of the Software License
and Services agreement or the referenced GSA Schedule contract

How can we change this?


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