How to send the AR invoice in email to multiple customer email ids as CC in oracle fusion
Summary:
We need to send AR invoices to multiple email addresses with one email ID as "TO" and the rest as "CC" in the email.
Content (please ensure you mask any confidential information):
The requirement is to send the AR invoice through email to multiple email addresses. We have come to know that we can add multiple email IDs separated by a comma in the customer account or bill to contact. But with a step ahead, we also need to know if there is any way to send the email as a CC too. I mean, if there are 5 mail addresses mentioned in the bill-to-site contact, then the first mail ID will be "TO" and the rest will be "CC" in the mail.
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