R12: AP/IBY Cannot Create Printed Separate Remittance Advice for Payments from Certain Payment Instructions

(Doc ID 1546925.1)

Last updated on SEPTEMBER 18, 2017

Applies to:

Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

When preparing to submit Send Separate Remittance Advice requests to format and print remittance advice, there are certain Payment instructions that have been successfully completed, and yet they do not appear in Payment Instructions parameter LOV.  Similarly, when we view the associated individual payments in the Payment Workbench form, and we click the Actions...1 button and then we select the Separate Remittance Advice, we get a message indicating that the Separate Remittance Advice cannot generated for that payment.
 

Solution

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