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Payment File > Reporting > Separate Remittance Advice Created-Output does not shows SRA sent via Eml

in Payables, Payments & Cash Management

Summary:

Hi team

Payment File > Reporting > Separate Remittance Advice Created-Output does not shows SRA sent via Email. How can we maintain the remittances in Fusion for audit purpose? We are aware that we can provide additional remittance email address for AP Team to refer. But is there a way to download the sent report from Fusion itself?

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