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Custom separate remittance advice

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Andrea_Galeotti94
Andrea_Galeotti94 ✭
in Oracle Fusion ERP Analytics

Hi,

our customer wants to insert into the separate remittance advice the field regarding Payment Process Profile. What is the respective field for this data? For example the check number is selected by <?PaymentNumber/CheckNumber?>, but if I insert PaymentNumber/PaymentProcessProfile it does not work.


Could you please let me know which string I should use?


Best,

Andrea

Answers

  • Mallikarjuna Kuppauru-Oracle
    Mallikarjuna Kuppauru-Oracle ✭✭✭✭✭

    Hi @Andrea_Galeotti94

    Thanks for using FAW Communities. This is related to fusion application related question

    please post your question in the Cloud Customer Connect forum going forward to get the help from application team directly

    Can you refer below MOS docs ?

    Setup Separate Remittance Advice (SRA) (Doc ID 2002864.1)

    R12:IBY: How To Setup Conditional Separate Remittance Advice? (Doc ID 1983434.1)

    Regards,

    Arjun