Payables and Cash Management - EBS (MOSC)

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Format for Automatic Remittance Advice is messed up

edited Sep 28, 2010 10:26PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Hello Everyone,

Please help with this standard format issue for remittance advice in eBusiness Suite 12.0.6. It is not in formatted condition. First I want to disable it  so that it is not fired automatically. Second if it is a product issue ..do we have some patch ? Please refer below..

Best of luck

Vikas

From: Workflow Mailer - PEAR2I [mailto:wfXXX@AtOracle.com]
Sent: Friday, 18 December 200X 12:35 PM
To: ABC
Subject: FYI: Remittance Advice

To    ~WF_ADHOC-3966
Sent    XX-DEC-09 18:35:19
ID    261740

 
The following payment has been remitted:
Payment Number : 1234
Payment Date: 18-DEC-200X
Payment Currency: AUD
Payment Amount: 225.28
Invoice Number Invoice Date  Discount Taken Amount Paid <TR><TD>IE26492</TD><TD>22-NOV-2009</TD><TD ALIGN="RIGHT"></TD><TD ALIGN="RIGHT">225.28</TD></T

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