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Separate remittance advice sent to suppliers however payment got rejected by bank H2H setup

in Payables, Payments & Cash Management 2 comments

Summary:

Supplier remittance advise from fusion gets delivered as soon as payment is completed in fusion AP however there are scenarios where payment gets rejected due to bank side validations. In this scenario, the remittance which got delivered becomes misleading for supplier.

Any ideas how this managed by other customers or what would be suggests from Oracle for this.

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