How do you change the format of Bill-To addresses on Printed Invoices when using Flexible Address St

 Hello:

We are trying to implement felxible address styles to better serve our international customers.  From an Oracle data entry perspective configuring and using the flexible addresses is simple and successful.  However, I can't figure out how to change the output of the Bill-To address based on the address style for the country.

I've searched Metalink and the AR manual and can't find anything.  Can anyone point me to documentation on how to achieve this?

Thanks