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Oracle Fusion AR – Invoice Print Templates Based on Transaction Type

in Payables, Payments & Cash Management 2 comments

Summary:


We currently have two Business Units (BUs) in Oracle Fusion Receivables, each with its own invoice print template and scheduled Receivables Transaction Print process.

We are merging these BUs into one. During cutover, invoices from one BU will be converted to the other BU. After the merger, we plan to run a single scheduled Receivables Transaction Print process while retaining both invoice templates, as each BU has distinct transaction types.

Requirement: Automatically select the appropriate invoice print template based on the transaction type within a single Receivables Transaction Print process.

Is this possible? If so, where and how should this be configured or customized? Can it be achieved using standard Oracle Fusion functionality or BI Publisher, or does it require a custom solution?

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