R12:IBY/AP: How to Re-Send Separate Remittance Advices To Vendor Through Email From Previously Failed Request?
(Doc ID 2544159.1)
Last updated on JULY 08, 2020
Applies to:Oracle Payables - Version 12.0.0 and later
Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.
How to re-send the Separate Remittance Advices to vendor through email for the request which previously failed?
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