Sending additional documents in addition to the Remittance Advice to Suppliers

Summary:

Hello

When a payment is made, oracle send out the remittance advice to supplier automatically

But client has additional documents that they would like to send to specific suppliers besides the remittance advice. And they want that to be set automatic, i.e when a payment is created.

Have you came across this type of scenario ?

Thanks

Regards

Content (please ensure you mask any confidential information):

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

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