My Oracle Support Banner

How to Send Email Notification for Suppliers after Payment is voided? (Doc ID 2560209.1)

Last updated on OCTOBER 30, 2020

Applies to:

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


We have Oracle standard functionality to trigger email notification (Remittance advice) when the payment is made to the supplier.  if the payment is voided, we are not able to see any such notification getting triggered to supplier.  How to send notification on voided payments for suppliers?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.