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Separate Remittance Advice - Allow multiple copies for payment file Option

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edited Aug 13, 2021 5:22PM in Payables, Payments & Cash Management 4 comments

Summary

Need to find out purpose of "Allow multiple copies for payment file" for SRA

Content

Hi All,

When we do setup for Separate Remittance Advice on Payment process profile, there is check box for "Allow multiple copies for payment file" . I tried to find purpose of this option. I tried to find any document or note but didn't got any success.

 

Please let me know if anyone know purpose or have any document for the same.

Thanks,

Piyush Ojha

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