How Can We Use BPA To Print Manual Invoices In Case When External Data Source Is Used ?

(Doc ID 888095.1)

Last updated on AUGUST 14, 2017

Applies to:

Oracle Bill Presentment Architecture - Version 12.0.0 and later
Information in this document applies to any platform.
Information in this document applies to any platform.


Bill Presentment Architecture Set Up And Usage > Note 888095.1

Whenever an external data source is used it is required to enter the context id to print the BPA template

However manual invoices does not have the INTERFACE_HEADER_CONTEXT populated and it is available only when the data is coming from external source, Legacy or Autoinvoice.

How can we use BPA to print the manual invoice in this case?


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