R12: AP/IBY: Wrong Output For Separate Remittance Advice When Delivery Mode Is Fax And IBY_FD_SRA_ATTACHMENT=TRUE

(Doc ID 2156871.1)

Last updated on DECEMBER 30, 2016

Applies to:

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


On : 12.1.3 version, Pmt PayReports PBatch & Prepay

The file generated includes the text maintained in: IBY_FD_SRA_EMAIL_BODY.

The issue can be reproduced at will with the following steps:
Submit a payment process request which includes invoices for several suppliers with different delivery method Fax, E-mail or Print maintained at site level.
When payment process request is completed, the Send Separate Remittance Advice program automatically generates the remittance advice and delivers based on the supplier delivery method.

The issue has the following business impact:
Due to this issue, the output generated for remittance advice it's wrong and can't be sent to suppliers with delivery method fax.


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