My Oracle Support Banner

Remittance Advice Not Showing In Payment Process (Doc ID 2661744.1)

Last updated on OCTOBER 31, 2020

Applies to:

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


On : 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.'


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.