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Is there any way to cross check SRA - Remittance delivered to Vendors successfully

in Payables, Payments & Cash Management 4 comments

Summary: Few Suppliers/Vendors did not receive the Separate Remittance Advice to their mail address. They have checked their spam and trash folders and do not seem to have received the remittance.

All the Configuration/setups looks good including the supplier email address.

Is there any Query or any possibility to cross check the whether Separate Remittance Advice is delivered to Vendors ?

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