Payables and Cash Management - EBS (MOSC)

MOSC Banner

EBS R12: Can PYO 820 transaction be enabled for only REMADV to supplier and no PAYEXT to Bank?

edited Aug 29, 2016 1:54PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

One of our suppliers is set up to receive electronic payments and a remittance advice by email currently.

Our payment files are generated from Oracle Payables and sent to the bank for disbursement directly into the supplier's bank account.

Our supplier would like to receive an 820 for the remittance advice.

Can I keep the existing payment process intact and only enable 820 PYO for supplier to get electronic advice instead of email advice?

The documents I have seen so far do indicate both payments files and remittance advice can be enabled at once, but not just the remittance advice. Is that correct, has anyone enabled the outbound 820 for the advice alone?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center