Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
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

Disbursement Separate Remittance Advice - Fusion - Print Delivery Method

in Payables, Payments & Cash Management 2 comments

Hi All,

There is a fusion standard program that triggers Disbursement Separate Remittance Advice Report, it is a standard report which does not have any Data Model associated with it to do any customizations. This report offers two Remittance Advice Delivery Methods: Email and Print.

For Email, the program is working as expected. However, for Print Delivery Method it generates a PDF that is accessible via Schedule Process History.

As per customer requirement, there will be thousands of remittances and finding them through Schedule Process History and printing them manually is not feasible.

We need help in setting up/customize/configure “a Printer or FTP location” to send the remittance advice files automatically for “Print” Remittance Advice Delivery Method.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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