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Manage Installments - Remittance Message

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edited Apr 27, 2020 4:18PM in Payables, Payments & Cash Management 11 comments

Content

On the Manage Installments page there are 3 messages available.

Is this the best place to capture special handling (ie. routing information for Checks) ?   Our checks are outsourced so there are 3 different codes to specify if the check should be mailed to the supplier, or redirected back to the company.

I am not able to find any Oracle documentation about these fields and their purpose.

Version

20a
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