Payables and Cash Management - EBS (MOSC)

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Send Separate Remittance Advices per supplier

edited May 4, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi, at the moment we Send Separate Remittance Advices per each payment in batch.

But is it possible to adapt that Separate Remittance Advices is sent per Supplier.

For example we have Supplier A which asked us pay each invoice in separate payment (Pay Alone flag used), as we receive a lot of invoices from this supplier, then when we create payment batch we have till 200 payments for Supplier A. We would like that Separate Remittance Advice would send one notification with list of all invoices instead of 200 e-mails.

I have heard that RTF can be somehow regrouped (XML) -> but I have no idea how it is done and does it impact how many e-mails are sent?

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