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Configure new mail server

in Payables, Payments & Cash Management

Summary: Can you please help to direct me to the configuration where the mail server is defined in Oracle cloud ERP.

We have an issue where our existing mail server has a limit on the number of email sent. We are trying to send AP remittances above that limit and are looking to change the Mail server we currently use


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):25B



Code Snippet (add any code snippets that support your topic, if applicable):

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