Remittance Advice
Oracle Financials automatically generates a message to the receiver that
contains one line with the invoice number and the amount for each invoice. GiroBank
Domestic format supports a maximum of 40 lines; other formats support a maximum
of 4 lines. If you exceed the 40 line maximum, Oracle Financials generates a
separate remittance advice through the standard Separate Remittance Advice
program. Send this advice to the supplier.
