Remittance Advice
Remittance Advice provides information about the invoices that are being paid as part of a payment. It is very common to deliver the document to the supplier’s email id.
You can retrieve the email id to which the Remittance Advice will be delivered from IBY_EXTERNAL_PAYEES_ALL Table. You can use the below query to find the email id for a given supplier or vendor.
SELECT aps.segment1 "Vendor Number" ,aps.vendor_name "Vendor Name" ,iepa.remit_advice_email "Remittance Advice Email" FROM ap_suppliers aps ,iby_external_payees_all iepa WHERE iepa.payee_party_id = aps.party_id AND aps.vendor_name= '&Vendor_Name';
You can also see the same @ Payment Details at the Supplier / Supplier Site Level. You should navigate to “Separate Remittance Advice Delivery” Tab. You can select the delivery method as Email and input an email id.
Hope this helps. Let me know if you have any questions by posting the same in the comments section.
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