Notify supplier when payment created by payable user in version 24B

Summary:

In the supplier portal, when a supplier user creates an invoice and a payment is generated from that invoice after completing all required processes, the supplier should receive a notification that the payment has been created.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable): 24B

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