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How to XML extract for Send Separate Remittance Advice (SRA) in Oracle Fusion Payments

in Payables, Payments & Cash Management 4 comments

Summary:


Content (required):

We need to modify the report layout and need the XML data for testing purposes. 

How can we obtain the XML extract for Send Separate Remittance Advice (SRA) in Oracle Fusion Payments?

We tried as below.

1) Report Output Formats >default format is set as XML data

2)Executed ESS process "Send Separate Remittance Advice"

3) Remittance email is sent successfully. Custom remittance format is picking correctly.

3) There is no output file for the ESS process. The ESS log file donot have any XML data

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

23A

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

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