My Oracle Support Banner

EAP: Email Payment Advice for Single Payment Vendor / Voucher (Doc ID 1329003.1)

Last updated on JULY 21, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


Using the Email Payment Advice functionality included in Release 9.1 to notify the Vendors of payments made to them. This is especially useful to for EFT payments, including Single Payment Vendor payments.  The Email Payment Advice function is working for Regular Vendors as part of the Pay Cycle process, evidenced by the call to process AP_EMAIL_ADV.  However, unable to generate the Email Payment Advice for Single Payment Vouchers using the Single Payment Vendor Record.

Would like to have the Email Payment Advice option available for Single Payment Vendors.


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.