The purpose of the RemittanceAdvice Business Object Document is to provides a detailed breakdown of a payment amount. It includes all credits, debits, discounts, adjustments taken on an invoice, and adjustment reason codes. A payment can attach a Remittance Advice Notification. Payment can be for products only, transportation, or other services. The Process RemittanceAdvice sends the electronic form of a remittance advice document from a payer to a payee. It is usually executed when an outstanding accounts payable balance (credit or debit) exists. The Remittance Advice Header contains information that applies to the entire remittance advice. This Component is required. To be entered. At least one occurrence of this Component is required for each occurrence of the Remittance Advice. The schema type for RemittanceAdvice. To be entered.