Separate remittance advice in oracle fusion
In this post , We will be discuss about how we can the Separate remittance advice in oracle fusion. Separate remittance advice in oracle fusion helps to send the payment confirmation email notification to suppliers. When we do the payments in oracle fusion for the supplier invoices , Separate remittance advice helps to send these payment confirmation notification to suppliers. In this Separate remittance advice , We do get the complete information about Payments and the Invoices details against which this payment issued. We need to do the setup for sending Separate remittance advice in oracle fusion. Here below is the complete setup details about Separate remittance advice in oracle fusion.
Step by Step for Sending Separate remittance advice in oracle fusion
Step1:- Go to Setup and Maintenance and Search the task 'Manage Payment Process Profiles'.
We need to find out the Payment Process Profiles , which we are using for the Payments because , we need to do the setup in that Payment Process Profile for Sending Separate remittance advice in oracle fusion.
Step2:- Search Payment Process Profiles , which we are using for the Payments because , we need to do the setup in that Payment Process Profile for Sending Separate remittance advice
Step3:-Under Reporting Tab , Go to Separate Remittance Advice.
Select the Standard Format ' Separate Remittance Advice Format'.
Select the Check Box to send remittance advice , while payments got confirmed.
Step4:- Now , We need to go to the Supplier Master. Then Supplier sites .
Step5:- Under Sites ==>Payment==> Payment attributes ==> Set Remittance Email.
Step 6:-Go to Setup and Maintenance and Search the task 'Manage Disbursement System Options'.
Here we can set some Email Notification setting for Separate remittance advice in oracle fusion. We can set the Email Subject and From Email address which will be see by Suppliers.
Step 7:- Here below , We can set Separate remittance advice properties.
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