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R12:AP: IBY_FD_SRA_FORMAT "Send Separate Remittance Advice" Is Very Difficult To Re-run It (Doc ID 828203.1)

Last updated on AUGUST 21, 2020

Applies to:

Oracle Payments - Version 12.0.4 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.
This problem can occur on any platform.


If creating a payment for suppliers with SRA Delivery Method of 'Email' with e.g. malformed/illegal email address. The Send Separate Remittance encountered error on some payments and there is no easy way to resume delivery for the remaining and when trying to re-run "Send Separate Remittance Advice", that re-delivers the suppliers again, with all the associated confusion for the suppliers (who have already received a remittance).


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