Discussion List

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

  Should a supplier or customer receive a remittance advice when a payment request is automatically generated in the Accounts Payable (AP) module because of applying a ref…

  Received Response

  Ramakrishna.Y 27 views 2 comments 9 points Most recent by AnamariaRoman-Oracle Sep 4, 2025 12:21PMPayables, Payments & Cash Management