Financial Management - PSFT (MOSC)

MOSC Banner

Emails to Suppliers from EDI 820 layout

in Financial Management - PSFT (MOSC) 2 commentsAnswered

We are using EDI 820 layout for WIRE transfers. We need to send Payment Advice to suppliers from the pay cycle or from Financial gateway.


We are using Payment advice emails functionality from Financial gateway for ACH payments but tries same thing with WIRE method but it didnt work.


Please let me know how to enable email to Wire method suppliers.

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

PSFT Financial 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