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 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

How can we see and send to the suppliers the list of the invoices paid?
 

Solution

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