You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Remit to bank details on AR Invoice outbound CMK xml payload

Received Response


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):

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!