remittance advice is sent only for configured suppliers and only regular invoices in AP.
Summary:
remittance advice is sent only for configured suppliers and only regular invoices in AP (not Payment Requests/OTP(one-time payment))
Content (please ensure you mask any confidential information):
As of now, The Remittance advice is sent an email only for configured suppliers and only regular invoices in AP (not Payment Requests/OTP(one-time payment)). We are looking for remittance advice to be sent for payment requests and OTP as well.
Could you please guide us for above question. Is there any solution for this.
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Code Snippet (add any code snippets that support your topic, if applicable):