Payables and Cash Management - EBS (MOSC)

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Separate Remittance Advice Flag

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

We recently upgraded from 11.5.10 to 12.1.3. We do have a custom payment format and it is working fine. After we are done with the Payment batch, we want to run the Send Separate Remittance Advice process manually. When we try to submit the process, I do not see the Payment Instruction Id in the LOV. We do not want to automatically submith the remittance process, so we haven't enabled the feature in the PPP reporting setup.

When I checked the table IBY_PAY_INSTRUCTIONS_ALL (GENERATE_SEP_REMIT_ADVICE_FLAG) and IBY_PAYMENTS_ALL(SEPARATE_REMIT_ADVICE_REQ_FLAG), the remittance flag fields are set to N. If I manually update those fields in the the 2 tables to Y, I am able to run the remittance process. What should I change to have these flags to get populated with value "Y"?

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