Payables

Hi All,

We have a Business Scenario where the remittance advice report generated in PDF and they have only few suppliers to email the remittance advice report and they specify the supplier at the profile level. We have Printed as the remittance default delivery method and business doesnt want to change that.

The issue they state is when they choose suppliers to send email with PDF at the supplier profile level its excluded from the Remittance Advice Report and Oracle GPS support said its standard behaviour.

But Business is stating it should be included in the report as well and send email to the specific supplier whenever the PPP as printed delivery method and Email with PDF at the supplier profile payment level.