Customize Print Receivables Transaction for all Invoice Types

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.