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

Trigger Send Remittance advice manually

edited Apr 9, 2025 12:51PM in Payables, Payments & Cash Management 6 comments

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of)M
Mubadala Capital LLC

Description (Required):

Trigger Send Remittance advice manually for the payments which are successfully processed at later point of time not at the time of Format payments


Use Case and Business Need (Required):

Hi,

Payments will be processed in Oracle thorough payment process request and files will be transmitted to FIS after formatting. Approvers will be approved the payments in FIS and final files will be transmitted to Bank after the approvals. Payment status will be captured in Oracle back in the DFFs at each payment level. We want to trigger Send remittance advice based on the above DFF status or manually trigger remittance advice for the payments which are processed in FIS. Please suggest a solution for this requirement. Thanks.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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