Payables and Cash Management - EBS (MOSC)

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Setting Up Email Remittance Advices to Vendors

in Payables and Cash Management - EBS (MOSC) Question

Hi Oracle Community,

I'm attempting to set up our EFT vendors to receive separate remittance advices via Email. Under the reporting tab in the current EFT PPR template E-mail is set as our delivery method. I'm noticing none of our suppliers have their emails set in the payment details of the supplier setup tool (under Payment Details > Separate Remittance Advice Delivery). Once I have these both set up should suppliers be receiving remittances via email? If not are there any other fields I need to set prior to doing a payment run?

Thank you in advance!

Hunter K

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