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 06, 2018

Applies to:

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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