E1: 04: Enhancement Request to Hold Remittance Advice until the Electronic Payment File has been Submitted to the Bank (R04572T1/R04572T2/P0457)
(Doc ID 2920945.1)
Last updated on JANUARY 12, 2023
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
Payment remittances for electronic payments are sent to the supplier after the payment group is written in Work with Payment Groups (P0451). The supplier receives notification of the payment before the payment is sent to the bank (P0457).
Enhancement request to provide functionality to hold the electronic remittance advice (R04572T1/R04572T2) that is sent to suppliers until the payment file has been submitted to the bank.
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