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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 FEBRUARY 03, 2019

Applies to:

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

Symptoms

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

Cause

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In this Document
Symptoms
Cause
Solution
 Standard Patching Process
 Patch Wizard
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References


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