R12 AP: Send Separate Remittance Advice (SRA) Subject Line Displays "&Paper_Doc_Num" Instead Of Document Number Itself
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"
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms