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

How to include Bill to site address of a supplier to the payment xml generated by Oracle

in Payables, Payments & Cash Management

We are working with Oracle Fusion Payment Process Profile Requests. We currently have a requirement to include the Bill to supplier site address of a supplier in the payment xml generated by fusion.

We can see that currently fusion is including the Ship to supplier site address in the payment xml generated, similarly we need the bill to site address also to be included in the master payment xml file for a particular supplier.

Requested Guidance:

  1. Setup changes through which we can include the bill to site address of the supplier in the master payment xml generated by fusion.
  2. Any other approach through which we can get the Bill to site address of the supplier and use it through our custom template.
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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