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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.

Goal


How to re-send the Separate Remittance Advices to vendor through email for the request which previously failed?
 

Solution

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In this Document
Goal
Solution
References


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