Payables and Cash Management - EBS (MOSC)

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Oracle Separate Remittance Advice/Payment Remittance Advice

Hi All,

I got a customer requirement to prepare a custom report similar to Oracle Separate Remittance Advice/Payment Remittance Advice but this will be triggered by customers on demand or you can assume after payment transaction is already done in EBS. What all tables/views involved in it to procure info ? Example: IBY_PAYMENTS_ALL/IBY_TRXN_DOCUMENTS etc.

As you know seeded XML publisher data definition can't reused or used here since it fetches data only during PPR runs. Please help with your answers.

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