Last updated on MAY 26, 2016
Applies to:Oracle Payments - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
After Send Separate Remittance Advice runs, and the remittances are e-mailed to the suppliers, we need to also print a copy for our files. Is there a way to print payment remittances after emailing them?
Or is it possible to send the remittance e-mail to an internal user in addition to the supplier?
In other words, Can we use the bursting engine to copy a particular user whenever an separate remittance advice is sent to the user?
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