You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Customize Print Receivables Transaction for all Invoice Types

Received Response
24
Views
1
Comments
edited Apr 7, 2021 10:18AM in Reporting and Analytics for ERP 1 comment

Summary

Customize Print Receivables Transaction for all Invoice Types

Content

Hello,

Oracle has provided 4 different templates for 4 Invoice Types: Invoice, Debit Memo, Credit Memo, and ChargeBack for "Print Receivables Transaction".

We are looking for a low maintenance customization where we can have our custom RTF Template in only 1 place and customize the Data Model to consider all the four invoice types, however, the standard program "Print Receivables Transaction" triggers debit memo template for debit memo, credit memo template for credit memo, and so on. Also, the printing count goes up only if we run the standard program "Print Receivables Transaction" otherwise we would have created our own report. We need the printing count to go up.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!