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Send Separate Remittance Advice in Oracle Fusion

Received Response
edited Mar 28, 2019 1:54PM in Payables, Payments & Cash Management 5 comments


Customer requirement to add new field in remittance advice to suppliers from Oracle Fusion


We have customer requirement to add a new field in the remittance advice sent to suppliers after payment.

We need to know how to achieve this requirement.

We can customize the seeded remittance template available in /Shared Folders/Financials/Payments folder and add the new field in the RTF but we need to know how to get the data for the new field in the template.

We know the data source table and column but that needs to be added in the package/SQL which is feeding the template.


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