How to Track Emails To Vendor By Send Separate Remmittance
(Doc ID 1594797.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Track emails to vendor by Send Separate Remittance in R12. In 11i we used to track the emails sent to vendor by monitoring Oracle Workflow tables as it was using AP Remittance advice (APPEWF) Workflow. And based on that we used generate a daily reports on the vendors got the payment notification, but in R12 environment "Send Separate Remittance" does not use workflow and we are not able to track the mails sent to our vendors.
Please suggest an alternative/ like an table/view which stores this info with dates.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|