EAP: Enhancement Request to show PO Number on Payment Remittance Advise (Doc ID 1677416.1)

Last updated on MARCH 02, 2018

Applies to:

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

Goal

PeopleSoft delivered app engine program REMIT_ADVISE (description: Remittance advise) uses XML Publisher to create payment notification PDF, which is sent to the vendors for payment notification (for ACH payments). This App Engine program populates data into the tables: RADV_HDR_TAO and RADV_DTL_TAO, which is fed as input to the XML Publisher for generating PDF.

This program does not include Purchase Order Number on the notification (pdf). Request also to show multiple POs referencing a single voucher for payment.

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

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

EAP: Enhancement Request to show PO Number on Payment Remittance Advise (Doc ID 1677416.1)

Applies to:

Goal

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!