Remittance Advice Not Showing In Payment Process
(Doc ID 2661744.1)
Last updated on OCTOBER 31, 2020
Applies to:
Oracle Fusion Payables - Version 11.12.1.0.0 and laterInformation in this document applies to any platform.
Goal
On : 11.12.1.0.0 version, Manage Payments-Prepare and Record Payments
Remittance advice not showing in Payment Process
What are the setups for Remittance and when does a PDF file got generated. We have noticed this behavior inconsistently. What is the logic for the file to get generated. If it says successful and no file how will business know the file is delivered over email?
Customer request is 'Remittance file should be generated for all irrespective of Delivery method.'
Solution
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
| Goal |
| Solution |
| References |