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R12:IBY:Separate Remittance Advice Format is not Readable (Doc ID 751831.1)

Last updated on FEBRUARY 06, 2019

Applies to:

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

Symptoms

The format of the invoice information in the Separate Remittance Advice mail is incorrect.
The e-mail shows the html code, for example the following:

Invoice Number Invoice Date Discount Taken Amount Paid
<INVOICE_DATE>-<INVOICE_DATE>< TD ALIGN="RIGHT">xxxx

Cause

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In this Document
Symptoms
Cause
Solution
References

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