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R12: AP: Separate Remittance Advice Email Subject Line Uses Payment Document Number (Doc ID 1326341.1)

Last updated on JULY 28, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


An electronic payment has been upgraded to use an actual payment document number. However, the Email Remittance Advice uses payment reference number instead of the payment document number for electronic payment method.

It is desired that the payment document number be used in the subject line of the Email Remittance Advice.




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