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How Do We Report On The Supplier Remittance Email to Track Payment Details And Update Suppliers? (Doc ID 2386676.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

How do we report on the Supplier Remittance Email so we can track payment details and update suppliers?
 

Solution

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In this Document
Goal
Solution


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