How To Find Supplier Payment Details - Separate Remittance Advice Delivery Information

(Doc ID 1174165.1)

Last updated on JUNE 28, 2013

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.


What query should one use to get a listing of the contents found on the Separate Remittance Advice Delivery tab on the Payment Details window in the supplier master form -- for all the suppliers in the system?


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