Payables and Cash Management - EBS (MOSC)

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Separate Remittance Advice in Oracle Payments

edited May 25, 2016 5:09AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Per Doc ID 730564.1

In the Payment Process Profile, Reporting Tab:

1. Separate Remittance Advice

2. Allow Multiple Copies for Payment Instruction is set to No

Change this to Yes for the chance to run more than once.



However after the upgrade the program Separate Remittance Advice(Obsolete - Do Not Enable)

is now disabled.




We need to reprint the Remittance Advices.  HOw do you do this in R12.1.3?

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