Bill Presentment Architecture

Bill Presentment Architecture
Hi
In the document we found that BPA has seeded 7 templates: Default Invoice Template, Default Oracle Service Contracts Template, Default Credit Memo Template, Default Debit Memo Template, Default Chargeback Template, Default Guarantee Template, Default Deposit Template.
But we able to see only Default Invoice Template, Default Oracle Service Contracts Template. We are not able to figure it out. Can anybody help us in this regard.
And the request "Invoice Print BPA Master Program" there is only Invoice for the transaction class field. If we want credit or debit memo as class or anything relevant what should we do?
Thanks.

You just search on 'Default%' for the Template Name and you should be able to see all.
Also as I understand Invoice Print BPA Master program can be invoked for Chargeback, Credit Memo, Debit Memo, Deposit, Gurantee and Invoice
Seems your settings dont allow you to access everything.
Thanks
Sumit

Similar Messages

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    Hallo,
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    Edited by: user2609890 on 23.06.2009 01:25

    HI,
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  • Reg: Bill Presentment Architecture

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  • Bill Presentment Architecture help please

    Hello,
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    Hello,
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  • Bill Presentment Architecture - Migrating to New Environement

    What is the process for migrating changes in the Bill Presentment Architecture to a new environment (UAT or PROD)? Is there a FNDLOAD script? I've looked at the BPA user guide and there does not appear to be any export utilities.

    Thanks to all I have got solution.
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    Edited by: Ravi G on May 20, 2013 1:54 PM

  • Bill Presentment Architecture, how to Overide Default Rule and ensure the AR Invoice/Transaction Chooses "Customer Transaction Data Source"

    Hi Intelligentsia,
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    please let me know if you need any more information.
    Abdulrahman

    Hello,
    Thanks for the answer. When you say rule data is that Rule creation date or the "Bill Creation From Date" that we setup while creating the rule? I have created a new invoice after the rule created, but it did not pick the new custom template.
    I have another issue. It would be greate if you could help. I have split my logo area into 2 vertically to display logo in one and legal entity and addres on the other one. In the Online Preview I can see the logo and Legal address. But in the print preview , i am not able to see them. It just shows a blank space. Any Idea?
    Thanks in advance

  • Rounding on Bill Presentment Architecture output

    We are using External Templates for Invoice printing in AR. We had to set Precision at 3 decimals for some new billing but that is extrapolating to the entire invoice and showing all places with decimals out to 3 now. Is there any way to round in the Amount, Total Amount, Payments and Credits and Remaining Balance cells? Using Number Format with 2 decimals in those cells is not working and still shows with the 3 from Precision setting.
    Thanks

    Which bean is used for selecting the image? Uploading beans will show you the local pc's folder only. Can you share the metalink which talk of this functionality.
    --Shiv                                                                                                                                                                                                                                                                                                                                                       

  • How to add new source views for Bill Presentment Architecture (BPA)?

    Hi,
    Financials 11.5.10.2;
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    Thanks.

    It was easy for us. The guide suggests your view begin with the string "ARBPA". One might assume that if your view doesn't start with this, it won't be available from the list.

  • Bill Presentment Architecture - Add additional line columns in template

    Hi,
    I am going to add additional columns in lines level in BPA template. The template is for all our invoices which include manually entered invoices and invoices imported from other systems. I knew we need to create a supplemental data source base on a context value, but manually entered invoices don't have a context.
    How can I create a supplemental data source for manually entered invoices?
    We have three context values defined for ar invoice import from different legacy systems and plus manually entered invoices. Do we need to create 4 templates base on 4 data sources?. Can we only create one template (need additional columns in line level) for all invoices? Would be very helpful, if I get how to do these.
    Thanks.
    Richard

    Thanks to all I have got solution.
    Regards
    [email protected]
    Ravi.
    Edited by: Ravi G on May 20, 2013 1:54 PM

  • How can we migrate bill presentment templates from DEV to PROD?

    Hi,
    E-business suite 11.5.10.2
    Once we have designed a bill presentment template in the development environment, how can we migrate it in other environments? (TEST, PROD).
    Thanks.

    Welcome to the forums !
    Pl see if MOS Doc 357797.1 (BPA - Is It Possible To Migrate BPA Content Items & Templates From One Instance To Another?) can help
    HTH
    Srini

  • Oracle Bill Presentment Architecure

    Hi
    I'm currently using BPA to customise the layout of invoices and credit memos in iReceivables. Our invoices are generated from the OKS contracts module. When I create the template for the invoice lines, it will not let me continue until I have selected item description from the standard Oracle Receivables data source.
    However, the client uses attributes to display line description as their products are bundled and do not want each item displayed. I need to be able to create the template and not have the item description displayed. Does anyone know how this can be done?
    Any help will be greatly appreciated.
    Regards
    Michelle Teixeira

    You just search on 'Default%' for the Template Name and you should be able to see all.
    Also as I understand Invoice Print BPA Master program can be invoked for Chargeback, Credit Memo, Debit Memo, Deposit, Gurantee and Invoice
    Seems your settings dont allow you to access everything.
    Thanks
    Sumit

  • How to change dispaly format of Due Date in BPA Invoice Template (11.5.10)

    Hi,
    I've modified the Invoice Template through template management in Bill Presentment Architecture (BPA). I copied the default layout and made the format changes, added our company logo etc. The only thing that I'm unable to do is change the format of the date Content Items like Billing Date and Due Date (TERM_DUE_DATE). Does anybody know how I can do that.
    Thanks for your help
    -Asif

    Jassing,
    Thank you for the hint about preferences. I didn't think about that.
    The date formats are suppose to follow the format setup in personal preferences. But it turns out that there is a bug that just the 'Due Date' in BPA Invoice template is not following that. The other dates are displaying according to the format in preferences. So we'll be applying a patch to fix it. Hopefully that will fix it
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  • How to Group and Sum rtf elements

    Dear Friends,
    I am having limited knowledge of XML so looking for your help
    I am trying to create external template for Bill Presentment Architecture which is in .rtf. Template is having 3 section Invoice header, Lines and Tax summary.
    Invoice Header and line section is ok, but facing some issues with Tax section.
    LINE SECTION
    LINE_ID     ITEM     RATE     QTY     BASE_AMT     TAX_RATE     TAX_AMT     TOTAL_AMT
    1     P0001     20     10     200     21%     42     242
    3     P0003     40     30     1200     21%     252     1452
    4     P0004     20     100     2000     10%     420     2200
    5     P0005     50     10     500     10%     105     550
    2     P0002     50     20     1000     6%     210     1060
    EXPECTED RESULT IN TAX SUMMARY SECTION WHICH I AM LOOKING FOR
    TAX RATE           BASE_AMT          TAX_AMT          TOTAL_AMT
    21%          1400          294          1694
    10%          2500          525          2750
    6%          1000          210          1060
    Looking for your help, much appriciated.
    Regards,
    Jay
    Edited by: 992820 on Mar 9, 2013 5:20 AM

    >
    Tax Code Taxable amount
    VAT 6% 1200
    VAT 6% 1400
    VAT 7% 1000
    VAT 7% 2000
    I used you code
    <?for-each-group:LINE;./tax_code?> G tag
    and getting following result
    VAT 6% 1200
    VAT 7% 1000
    >
    because you have loop by tax_code and no loop and no aggregation function (e.g. sum) for amount, so amount will be from first row
    try add sum function for amount
    also http://docs.oracle.com/cd/E18727_01/doc.121/e13532/T429876T431325.htm#I_bx2Dcontent
    Summary Lines: Check this box if you want to display summarized transaction lines. Grouped lines are presented in the Lines and Tax area of the primary bill page.so it's may be not template problem but some settings?

  • Is it possible to attach an external template for online preview?

    Hi All,
    I need few details regarding BPA (Bill Presentment Architecture).
    Here is the requirement.
    User have around 30 different layouts based on few codes.
    These layouts (report) should be available for online view in AR transaction forms.
    I tried using the external template and execute but only print preview was enabled for the external template.
    Is there any way to enable to online preview for external template.
    Please help on this issue.
    Thanks in advance,
    Trupti

    I am using an external drive in the exact way that you described. You just keep it plugged in to the computer when you want to access the movies and files. In order to put files on it, just go to finder open up the drive under devices and drag and drop files onto the drive. It is just like using a usb drive with a terabyte of space.

  • R12: Invoice printing format

    Hello,
    On the Transaction window, after completing an invoice, a button appear next to the invoice number and on clicking, a web page is open showing a format of the invoice that can be printed and send to client.
    I need to customize the format to client need, including some DFF values to be shown in the layout. How do we proceed with this customization?
    Vik

    Hi,
    Look at this "Viewing Online Bills", Oracle Bill Presentment Architecture User Guide.
    Regards
    Fernando

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