R12:AP: Unreadable SRA E-Mail AND Then There Is No SRA Notifications Sent After Disabling ap_payment_event_wf_pkg.rule_function (Doc ID 1589002.1)

Last updated on AUGUST 29, 2017

Applies to:

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

Goal

On : 12.1.3 version, Pmt PayReports PBatch & Prepay

FYI: Remittance Advice > Contains rare characters, xml tags for example: <TD>xx</TD>, It is unreadable.

To xxxxx
Sent xxxxx
ID xxxxx
The following payment has been remitted:
Payment Number : xxxxx
Payment Date: xxxxx
Payment Currency: xxxxx
Payment Amount: xxxxx
<TR><TD>789</TD><TD>20-SEP-13</TD><TD ALIGN="RIGHT">0</TD><TD ALIGN="RIGHT">1160</TD></TR>
Invoice Number Invoice Date Discount Taken Amount Paid
 

Solution

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