Changing a Bill Unit's Invoice Template

Assign an alternative invoice template for a bill unit that determines which template Billing Care selects when creating a new or re-rated invoice. Templates can be customized in Oracle Business Intelligence Publisher.

To assign an alternative invoice template to a bill unit in an account:

1. Edit an existing account bill unit. See "Editing a Bill Unit" for more information on how to edit a bill unit.

2. In the Invoice template drop-down list, select a template for regular invoicing.

3. In the Re-rated invoice option drop-down list, select a template for re-rated invoices.

4. Click Apply.