AP Remittance Advice.

AP
Remittance Advice.

We are currently testing the set up for the
default  US country specific e-mail address that the supplier
can refer to in the event that they have a query regarding
invoices/expenses  in the AP Remittance Advice. Wehave encountered an
issue which needs to be resolved. The details are as follows:

Module: Oracle Financials Accounts Payable

Functionality: AP Remittance Advice

Problem Description:  When a Payment Process Request Program is created
and formatted, a separate process called Send Separate Remittance Advices is
automatically generated. The output of this process is the AP Remittance Advice
sent to the supplier to notify that a payment for an outstanding