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Send Separate Remittance Advice Email when it was not sent initially

in Payables, Payments & Cash Management 1 comment

We created a new payment process profile where the SRA was not enabled. Due to this, when the PPR (using this PPP) was submitted, the SRA was not sent.

We have enabled the SRA options after this happened, but when we go to the "Send Separate Remittance Advice" task in Payables, the LOV for payment file does not show the payment we made. Is there a way to send the SRA for this payment batch/PPR?

Thanks.

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