R12 AP: Send Separate Remittance Advice (SRA) Subject Line Displays "&Paper_Doc_Num" Instead Of Document Number Itself

(Doc ID 1981632.1)

Last updated on APRIL 28, 2015

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Send separate remittance is showing as "Separate Remittance Advice: paper document number - &PAPER_DOC_NUM"


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