How To Find Supplier Payment Details - Separate Remittance Advice Delivery Information
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms