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R12: AP/IBY: For Post-Dated Checks is it Possible to Have Remittance E-Mails Sent on the Payment Date Instead of the Day the Payment is Created? (Doc ID 2874544.1)

Last updated on JUNE 02, 2022

Applies to:

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


For Post Dated Checks is it possible to have remittance advice e-mails sent on payment date instead of the date the payment was created?

  1. Go to Payments -> Entry -> Payments Manager
  2. Click on "Submit Single Payment Process Request"
  3. Complete all the fields and set the payment date to a date in the future
  4. Click submit and process the payment process request
  5. Once the payment process request is confirmed the system immediately sends out the remittance advice.


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