Format for Automatic Remittance Advice is messed up
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