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How to Send Remittanc Advice for Payment Created without Supplier Email? (Doc ID 2686369.1)

Last updated on OCTOBER 07, 2020

Applies to:

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


Is it possible to generate a remittance advice for an Ad Hoc payment - process completes successfully - and remittance log file says that an email has been sent, but we do not provide an email on the Payee set-up. We need to be able to see a remittance advice for these payments.


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