Set Up Remittance Release Event for Suppliers

Administrator Guide

Configure the Remittance Release Event
business process and security policy in the Banking and Settlement functional area.

You can configure the Remittance Release Event
business process to enable the supplier remittance integration for electronic payments to:

Include attachments.

Set up notifications.

Access the

Remittance Release Event

business process definition.

On the integration step, click

Configure Integration System

Select these values:

Option	Description
Integration	Integration Processing Remittance File
Value	Remittance File Reference

From the related actions menu of the

Remittance Release Event

business process, select

Business Process Policy

Edit

Select the

Allow Attachments within Emails

check box.

From the related actions menu of the

Remittance Release Event

business process, select

Business Process

Add Notification

Select these values:

Option	Description
Override Email Template	Notification Template (no link) , or develop a new template based on your business requirements.
Recipients	Payee
Attachments	Deliverable Attachments for Remittance File Business Process Notification

Set up the Payment Release Event
business process for remittance.