How to setup Supplier Remittance Advice (SRA)
(Doc ID 2355365.1)
Last updated on JANUARY 31, 2018
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
How can we see and send to the suppliers the list of the invoices paid?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document