Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Cash Management - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Resend Advice Notification -> Party ID (Party Type + Business Unit + PartyID).
Resend Advice Notification -> Party ID should be only PartyID.
1. Report Definition
AP_REMIT_ADV: Burst by: PARTY_ID
2.Vendor - Set Enable FG Remittance Advice
3. Bank External Account
Payment Method: EFT - Settle By: Finnancial gateway
4. FG - Source Registration AP: Select option ‘Send Remittance Advise’
6. Pay Cycle - Set Email Payment Advice fag
7. FG: Dispatch payment
8. PS_RADV_HDR_REF.PARTY_ID = VNDRUS001USA0000021
9. Resend Advice Notification
Payee ID (PARTY_ID) = VNDRUS001USA0000021
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