My Oracle Support Banner

Separate Remittance Advice (SRA) For Expenses - Can The Sent From Be Amended? (Doc ID 2588013.1)

Last updated on MARCH 23, 2020

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal


When set up the disbursement methods and the payment profile option to enable remittances to be issued automatically from a generic group email name xxxxxxxxxxx@yyyy.com Suppliers will receive their remittance from this generic email, no matter who generates the payment run.

Separate Remittance Advice (SRA) For Expenses - Can The Sent From Be Amended?

 

Solution

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
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.