AP: Print Remittance Advice Is Greyed Out For Manual Payments

(Doc ID 2238224.1)

Last updated on FEBRUARY 27, 2017

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.


Print remittance advice is greyed out for the manual payments.

Why is the functionality not available for manual payments?


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms