Last updated on FEBRUARY 15, 2016
Applies to:Oracle Payments - Version 12.2.3 and later
Information in this document applies to any platform.
Why multiple emails are sent when the suppliers has been setup to pay alone? For example, 100 emails are sent for a payment batch containing 100 invoices and payments. Ideally, one remittance advice should be sent for all the 100 payments.
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