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R12:IBY/AP: Separate Remittance Advice Sent to Previously Used Supplier Email Address (Doc ID 3065359.1)

Last updated on JANUARY 03, 2025

Applies to:

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

Symptoms

Separate Remittance Advice sent to previously used Supplier Email Address


Steps to reproduce the issue

1. Navigation Go to Payables responsibility > Suppliers > Entry > Suppliers > Query the supplier > click on go > Once the supplier is appeared > Click on hyper link > Payment Details > Go to the site level > Update payment details.

2. In payment attributes > Separate Remittance Advice delivery >  populate supplier address

3. Payables > Payments > Payment Process Requests > Submit new request

4. Once Payment process completed To generate the remittance advice. Go to Payables > Payments > Remittance Advice.

5. Choose date range (or) supplier and format like Email, Printed, etc. and click on submit.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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