Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to setup Separate Remittance Advice to send via FAX in 11i

edited Oct 29, 2014 10:03AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We have a requirement to sending separate remittance advice via FAX to suppliers upon payment confirmation. How to set up this in 11i.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center