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Separate Remittance Advice

in Payables, Payments & Cash Management 3 comments

Summary:

Downloadable option for Separate Remittance Advice.

Content (please ensure you mask any confidential information):

Hi, client has been using email delivery method for sending separate remittance advice to suppliers. However, some suppliers have missing email information. Client want to have an option where they can extract ad hoc SRA's for any supplier as and when needed (mostly for suppliers having no email information).

Payment Method used frequently - Payment Process Request.

PS - Client do not want to opt for shared email id option.

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



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

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