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

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    Bill Presentment Architecture
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