You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

remittance advice is sent only for configured suppliers and only regular invoices in AP.

in Payables, Payments & Cash Management 1 comment

Summary:

remittance advice is sent only for configured suppliers and only regular invoices in AP (not Payment Requests/OTP(one-time payment))

Content (please ensure you mask any confidential information):

As of now, The Remittance advice is sent an email only for configured suppliers and only regular invoices in AP (not Payment Requests/OTP(one-time payment)). We are looking for remittance advice to be sent for payment requests and OTP as well.

Could you please guide us for above question. Is there any solution for this.


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!