My Oracle Support Banner

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

Goal

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.
 

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.