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Remit to bank details on AR Invoice outbound CMK xml payload

in Receivables & Collections 4 comments

Summary:

We would like to use CMK to send AR invoices via a Service Provider. Does anyone know how I can add the remittance information our customer needs to send us payment on the XML payload?

Content (please ensure you mask any confidential information):


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

Oracle Fusion

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

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