: Oracle Fusion AR Remittance Notification Enhancement: Show Invoice Amount & Applied Credit Memos

Summary:

In Oracle Fusion Receivables (AR), can we configure or customize the seeded Remittance Advice / Remittance Notification generated from the Remittance Batch process (ACH/direct debit) so that the customer-facing remittance file shows, for each invoiced item drafted, the original invoice amount, any credit memo(s) applied to that invoice, and the resulting net amount drafted—ideally displayed as an “activity” breakdown (Invoice line(s) + Credit Memo line(s) + Payment/Net)?

Today, customers receive a remittance advice that effectively shows the net drafted amount only. However, because credit memos cannot be remitted as standalone payments (they must be applied to invoices), customers need transparency into