Payables and Cash Management - EBS (MOSC)

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Send separate remittance email format incorrect

edited Oct 30, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hello Everyone,

Our send separate remittance advice email is in incorrect format, this is how it looks like

The following payment has been remitted:

Payment Number : 5

Payment Date: 16-OCT-2015

Payment Currency: CAD

Payment Amount: 10.5

<TR><TD>1</TD><TD>15-OCT-2015</TD><TD ALIGN="RIGHT"></TD><TD ALIGN="RIGHT">10.5</TD>

</TR>

Invoice Number Invoice Date Discount Taken Amount Paid


Dose any one came across similar issue? I followed the setups as per note 'UPDATED R12 Configure e-Mail Separate Remittance Advice (Doc ID 1528042.1)'

When I disable the business event from workflow administrator ' oracle.apps.ap.payment' it didn't send any email at all, but when I enable it is sending the email in the above mentioned format

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