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.