Default BU Specific Templates for Receivables Transactions in Oracle Fusion

Under Bill Presentment Architecture in ERP Cloud, we can create custom templates for AR Invoices, Debit Memos and Credit Memos. But what if we want BU specific templates for these receivables transactions 

We are going to take a look at the setups to default Business Unit specific Templates in Print Receivables Transactions.

- First, create custom templates in BI for each Business Unit

- Now, navigate to Task: 'Manage Standard Lookups'

    - Create Lookup type “ARBPA_SELECT_INV_TEMPLATE”

    - Module: Receivables

    - Create Lookup Code : <Business Unit Name>

    - Meaning: <Custom Template name>

    - Description: <Default Output format>

- Save and Close.

- Now, navigate to Scheduled Processes and select ESS Job: 'Print Receivables Transactions'

- Provide Business Unit Name in the parameter. You'll see that the corresponding Custom Template Name defined in the Lookup will appear in the parameter -