R12 AP: How To Review Separate Remittance Advice (SRA) Which Was Sent To The Supplier Via E-Mail
(Doc ID 1968870.1)
Last updated on FEBRUARY 14, 2019
Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
How to review the Separate Remittance Advice which is sent via email and received by suppliers?
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