Receivables - EBS (MOSC)

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BPA new setup - replacing seeded generic logo with custom client logo results in Oracle appearing in

edited Aug 30, 2012 10:05AM in Receivables - EBS (MOSC) 9 commentsAnswered
Doing a clean new install in R12.1.3 and trying to add the client logo to the invoice being generated.  Pulled down instructions from My Oracle Support and followed them exactly.  Logo is loaded and in the right place, the name is identical, everything seems to be correct.  The BPA diagnostic comes up clean with no issues or invalids.  The starting point was a copy of the seeded default invoice template and made a few changes, all of which worked fine with no issues. 

Created the custom Item and the Content shows the right file name and shows it is assigned to the template being used.

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