How to send Payment Remittance Advice in Oracle Application

Remittance advice is a letter sent by a customer to a supplier to inform the supplier that their invoice has been paid. In Oracle , When you will create Payment batch to do payment of supplier invoices , then once the payment will be done in Oracle Application , then we can also send Payment Remittance advice to the supplier to inform that , you payment has been processed , again your mentioned invoice in the system.

 

TO enable remittance advice feature in the system during payment creation, then we need to create payment process profile for the payment. In the payment process profile, we will do the remittance advice setup.

 

Find the Existing Payment Process Profile under Setupè Payment Administrator è Payment Process Profiles.

Find the Existing Payment Process Profile and click on Update.

 Under Reporting tab, We have Separate Remittance Advice Setup block.

 

 

Select ‘Separate Remittance Advice’ from the list of value. This is the standard remittance advice format.

Condition :- All payment – To send remittance advice for all payment

Delivery Method:- Email – To send remittance advice by email.

How to send Payment Remittance Advice in Oracle Application