Financial Management - PSFT (MOSC)

MOSC Banner

AP Email Remittance Advice Through Financial Gateway

edited Apr 4, 2014 9:45AM in Financial Management - PSFT (MOSC) 5 commentsAnswered

Hello,

We are implementing the functioanlity to process ACH payments through the Financial Gateway and would like to continue to use the delivered functionality of sending the email remittance advice to vendors.  We have selected this option on the Vendor setup to send remittance through Financial Gateway as well as selected this option on the Source Registration in Financial Gateway.  However, after we have completed the ACH pay cycle and dispatched the payments through Financial Gateway, we navigate to Accounts Payable> Payments> Pay Cycle Processing> Email Payment Advice and receive a message box stating Field is Required:  PYCYCL_RPT_VW3 - PAY_CYCLE (124,64)

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center