Generate 1 Separate remittance advice for all payments made to the same supplier in a batch payment

11:28AM

We have a scenario where:

A batch payment was made using PPR

It created 10 payments for the same supplier. This resulted in 10 SRA being sent to the same supplier.

Is there a possibility to create a consolidated SRA (either controlled from setups or using SRA customisation) so that only 1 consolidated email goes out to the supplier.

Thanks

Mayank

Generate 1 Separate remittance advice for all payments made to the same supplier in a batch payment

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