How to format remittance in R12?
I have done Fund Capture Process profile, Payment System etc.
I can able to find only the Bills Receivable Remittance concurrent program submitted when i choose on Format in remittance, Please help.
Thanks,
0
I have done Fund Capture Process profile, Payment System etc.
I can able to find only the Bills Receivable Remittance concurrent program submitted when i choose on Format in remittance, Please help.
Thanks,