How Do We Configure/use Separate Remittance Advice In R12

(Doc ID 1513358.1)

Last updated on APRIL 11, 2018

Applies to:

Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.
In process of doing 11i To R12 upgrade


Need instructions on what needs to be done to get separate remittance advice to work in R12. We set it up in payment process profile yet nothing happens. Expense report remittance advice is delivered to employees but nothing to our suppliers. Cannot find anything in AP or Payments user /admin guides on how to configure.


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