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Could you pls tell me what are the steps to be followed for remittance email. what I did was... 1. First I create an invoice and I validated the invoice 2. In the supplier site I opened the supplier name and I opened the sites then I entered the email id of the supplier and saved it. 3. I went to th...

We are trying to get the new e-mail remittance advice program to work on visus04 to try and solve several customer TAR's, who are experiencing the same issues. . When patchset G was released, there was a new feature introduced which would allow you to automatically send an e-mail to a supplier with ...

Actually print check box is already unchecked. Thing is they are not gettig emailed, when the print check box is unchecked.

Version we are using is 11.5.10

How to make the remittance advice not printed, if they are emailed in Account Payables.

Dear Group,

Can anybody pls send me the material on Service Contracts if available.
This is bit urgent, need this by EOD.

mail id:kv040@yahoo.com


TIA,
KV

Thanks to MurthyOracle and Aman.
Thanks a lot!!!

1) What is the difference between quick and standard customer entry in AR? Both methods have the same fields like business purpose etc etc.. 2) What does bank account tab represent during customer entry in AR, is it the customer account or type of account? 3) How do we generate invoice from AR modul...