Assigning a Template to a Rule

Select the templates that the rule applies to from the list of assigned templates. You must assign a template for at least one transaction class.

There is a tab for each transaction class. BPA filters the available templates based on the supplementary data source, transaction class, and presentment type you select. Since deposits, guarantees, and chargebacks have no supplementary data source, BPA does not display these tabs for rules with a supplementary data source other than None.

Attention: For balance forward billing templates you do not choose a transaction class and hence no separate tabs will be seen on screen for balance forward rule.

You can assign the same template for both online and printed bills, or you can assign different templates. To assign the same template for printed bills, select the Duplicate Assignment for Printed Bill option. The list of templates available for the printed bill includes external templates.

When you assign a template to a rule, you enter a range of transaction dates. The bill creation date corresponds to the date when the transaction was created in Receivables.

When you are assigning templates to rules, remember the following important points:

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