How to send Separate Remittance Advice Mail To Third Party & attach the Copy of same in email
Last updated on OCTOBER 31, 2016
Applies to:Oracle Fusion Payments Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 version, Manage Payments-Process Payment Files
Separate Remittance Advice Mail is not received when paid to Third party & Require Attachment in Mail
1) We have an issue regarding separate remittance advice where payment is made to Third Party Payee of supplier an Email of separate remittance advice is not received. We have mention a correct email address in both Supplier of whom invoice is paid and Third party Payee to whom payment is made. We are getting mails of Separate Remittance advice for other payment
2) Our client require an Attachment of Separate Remittance advice in PDF format in mail itself.
Please provide the Solution or workaround for the same.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms