Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Currently the application is configured such that when a payment is created, each supplier with an email address receives a remittance advice.
However, when a payment is voided, there is no remittance advice.
How is this activated ?
For an Employee Supplier.
If a Payment is cancelled for 100 USD where there are 2 invoices, one expense report for 50 USD, one standard invoice for 50 USD.
There is one remittance advice for 50 USD for the expense report. Nothing for all invoices.
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