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Is it possible to enable "Payment Type_Remittance Details" at Invoice Header Level

in Payables, Payments & Cash Management 2 comments

Summary:

Dear Experts,

We have a requirement from the business to enable the “Payment Type_Remittance Details” field at the Invoice header level. Could you please confirm if this is doable? If yes, kindly advise on the steps or any prerequisites needed to configure this.

Because:

  • While posting invoices in the Oracle ERP system, AP Clerks currently do not have visibility into the Payment Type and Remittance Details (such as bank account information or cheque remittance address).
  • These details become visible only after the invoice has been posted.
  • Once an invoice is posted, the AP team typically proceeds to the next invoice, causing the 
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