Payables and Cash Management - EBS (MOSC)

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How to obtain the XML data for the Send Separate Remittance Advice format

edited Jun 19, 2019 2:12PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

I followed below document to get XML Data for send Separate Remit advice report.

R12: AP: How to get XML data for Send Separate Remittance Advice format (Doc ID 1578383.1)

The steps mentioned in the doc are

1. Create new Format for SRA which will be linked by Extract Identity TemplateCode: <>Name: <>Type: Disbursement Remittance AdviceData Extract: Oracle Payments Funds Disbursement Payment Instruction Extract, Version 1.0XML Publisher Template: Extract Identity2. Create/Update Payment Process Profile as the following:Name: <>Code: <>Payment Instruction Format: <>Reporting TAB, Separate Remittance Advice Region:>> Format: <populate the format created in step 1>>> Automatically Submit at Payment Completion Point = Yes
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