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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):

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