My Oracle Support Banner

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

Last updated on FEBRUARY 05, 2019

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.