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 JULY 08, 2020
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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