R12 Separate Remittance Advice Email Subject Line Uses Payment Document Number
Last updated on MARCH 08, 2017
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.
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