Steps to Customize Standard Report in Fusion Cloud Apps

Customize Standard AR Invoice Print Report:

1) Login to Fusion Cloud Applications. You need to append /xmlpserver to the URL to connect to Oracle BI Enterprise

Ex : https:// sample.oraclecloud.com/xmlpserver

2) Click on Catalog menu at top right side as shown in below screen.


Select Shared Folders -> Financials



I am customizing standard customer invoice print report.Navigation for Invoice Print report as below
Shared Folders -> Financials -> Receivables -> Select Bill Presentment Folder

Select Invoice Print Template -> Click on More -> Click on Customize.



When you click on Customize link , same folder structure will be created in Custom folder with standard layout as shown in below screen.
Shared Folders->Custom ->Financials-> Receivables ->Select Bill Presentment Folder



Select Invoice Print Template and click on Edit as shown in above screen.

Build RTF as per custom requirement.Download standard RTF by clicking on edit link for Default Invoice Template which can be used while developing custom RTF layout.




Click on  Add New Layout once you completed developing Custom RTF.


Click on Upload Icon and give details for below field.

Layout Name =  Give some name to layout
Template File = Browse the Custom RTF which you build
Type = RTF
Locale = english



Click on Upload button.

Click on  View a List to see all layout name



Please select Default layout and Default Format output for the layouts.