My Oracle Support Banner

R12: AP: How to Track Emails To Vendor By Send Separate Remmittance (Doc ID 1594797.1)

Last updated on AUGUST 06, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
In 11i it was used to track the emails sent to vendor by monitoring Oracle Workflow tables as it was using AP Remittance advice (APPEWF) Workflow, based on that it was used and generate a daily reports on the vendors got the payment notification, but in R12 environment "Send Separate Remittance" does not use workflow and in this situation, are not able to track the mails sent to the vendors.

Goal

Track emails to vendor by Send Separate Remittance in R12.
Please suggest an alternative/ like an table/view which stores this info with dates.
 

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.