I would to customize settlement letter on netting receivable, but it 's denied to change. Who can gui me to change it. thanks!
Hi Linh, it sounds like your question could be related to BI Publisher within Fusion ERP Applications.
This forum is for Fusion ERP Analytics.
You may have better luck posting this question here instead:
https://community.oracle.com/customerconnect/categories/erp-receivables-collections
You could also try posting here as well:
https://community.oracle.com/products/oracleanalytics/categories/bi-publisher