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R12: AP: Do the Recipients Receive the Email Even if the Separate Remitance Program Errors (Doc ID 2724326.1)

Last updated on SEPTEMBER 01, 2021

Applies to:

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


Although the Separate Remittance Program errors out will the Suppliers receive the email ?

For Example:

There are 5 Supplier sites belonging to different suppliers.First 3 sites configured with E-mail .where as for the 2 sites it is Fax.But it should be E-mail for the 2 sites as there are no setups done related to Fax.

Now Submitted the payment process request and Separate Remittance program triggered and the program error out.

Here whether the email is received by the 3 suppliers sites  which are having correct configuration or not .



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