Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invoice line details in OUT: Payment/Remittance (820/PAYORD/REMADV)

edited Jan 13, 2018 4:04AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi Everyone,

We have received a requirement where invoice line details need to show in EDI file (OUT: Payment/Remittance (820/PAYORD/REMADV)). While I am saying invoice line details, it means PO NUM, RECEIPT NUM, PO LINE NUM, PRICE, DFF  and etc.It's needed because our supplier wants to apply the payment in there system at line level. We have tried to use 15 seeded extra extensions however it's not working out where invoice lines are more than 1. Please suggest if anyone of you has worked on such solution and that would be really appreciable.

Regards, Shishir

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