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Different Print Receivable invoice template for Receivables and Project Accounting

in Receivables & Collections 4 comments

Summary:

Is there a way to to have different Print Receivable invoice template for Receivables and Project Accounting in ESS job and in Manage Transaction(AR module) UI (view Image) and also when invoices are sent to customer (ie. on the Receivables module side) that there is a different template for each type: Regular non-PA invoices created manually in Receivables --> Default Oracle PDF template Manual PA adjustment invoices created manually -->Different PDF templates (custom report from Reports and Analytics) based on Invoice transaction type

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