R12: AP: Is There Any Functionality Available to Send the Auto Remittance Email to the Supplier After Bank Statement is Reconciled ? (Doc ID 3050976.1)

Last updated on OCTOBER 01, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Is there any way to automatically send a remittance email to the supplier once the bank statement is reconciled?

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