Payables and Cash Management - EBS (MOSC)

MOSC Banner

Remittance advise process in AP

in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Hi,

Can I get any document where I can get detailed information regarding Send Separate Remittance Advice process? Like below details:

Where we create format for Send Remittance Advice?

From Where it pulls email id to send remittance advice to suppliers?

when this Remittance Advice gets triggered?

On which page we attach Remittance advice on Oracle R12?

Where we create format for Remittance Advice? How to set-up Remittance Advice?


Thanks

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

EBS Payables 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