PO notification should be sent to "Remittance Advice Delivery Email ID" in supplier master
Summary:
Currently when a PO is approved a mail will be send to Purchasing Contact which has been entered in supplier sites (in supplier master page). Similarly we also want to send a mail to "Remittance Advice Delivery Email ID".
Customer doesn't want to add the "Remittance advice Delivery email ID" to the Purchasing contact. Is this feasible.
Content (required):
Version (include the version you are using, if applicable):
11.13.23.01.0
Code Snippet (add any code snippets that support your topic, if applicable):
0