How Do We Configure/use Separate Remittance Advice In R12
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.
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