Payables and Cash Management - EBS (MOSC)

MOSC Banner

how can we block the supplier to reply for a payment remittance advice email

edited Dec 28, 2016 4:19PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello Expert!!!

We set in oracle application the sent of the remittance advise email automatically after payment to suppliers, However suppliers have the reflex to respond to the email while we wrote in the message corp not responding to this email, is that someone how can help us or give us an idea how to prevent them to do reply?

Thank you

Tassadit

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