Payables and Cash Management - EBS (MOSC)

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Send Separate Remittance Advices shows added invoice description but the remittance email does not p

edited May 30, 2018 5:02AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

"IBY_FD_SRA_FORMAT: Send Separate Remittance Advices" generates the remittance with the invoice desscription and I could see the XML code generated in the concurrent request log file. However the email sent to the supplier and our internal archive system shows therRemittance advices email without the the invoice description. I need to validate the generated remittance email body generated and stored in the database? Are these remittances stored in the database? If so how can I retreieve them? I also want to havew a copy of the email got sent to the supplier from our system either database, linux system, or MS

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