My Oracle Support Banner

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 MARCH 29, 2021

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.