Payment Format & Remittance Advise - Setup in R12
In R11 to setup a Payment Document was required to select a payment format. This payment format has tied a specific Remittance Advise in the Format definition form.
Can somebody explain me how Formats and Remittance Advise can be setup in R12? Which are the differences comparing with the R11 setup?
Thannks in Advance,
Veronica