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Separate Remittance Advice (web service)

in Payables, Payments & Cash Management 3 comments

Summary: Is there any web service to make this separate remittance advice program automatically.


Content (required): Please note that customer requirement is once payments are confirmed through OIC payment files will go to third party tool, users there will approve and will send the same to banks. Through payment acknowledgement program at ERP at payment level, some fields will be updated. At this point of time (whenever fields updated in ERP) client wants to trigger SRA program automatically for individual payments.


Version (include the version you are using, if applicable):

21C (11.13.21.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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