My Oracle Support Banner

Invoicing Issue: Why Is My New BPA Invoice Template With Assigned Rule Not Displayed In AR Transactions Form? (Doc ID 788932.1)

Last updated on MARCH 14, 2022

Applies to:

Oracle Bill Presentment Architecture - Version 12.0.4 and later
Oracle Receivables - Version 12.0.4 and later
Information in this document applies to any platform.
Information in this document applies to any platform.
FORM:ARXTWMAI.FMB - Transactions

Goal

Bill Presentment Architecture Set Up And Usage > Note788932.1

In  Bill Presentment (BPA), Template Management, you have duplicated the Default Invoice Template and amended the layout and completed the template. Then, in Template Assignment, you created a new rule and assigned rule to the new template.    Next, you create a manual transaction within Accounts Receivables (AR) and Completed the transaction.  

However, when you click the View icon in the Transactions Form, it still shows the default invoice template and not your new custom template.   What is missing in your setup?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.