UCM Document ID for Payment Remittance

Summary:

Hi Team

We are sending payment remittance advice via "email with PDF as attachment" to suppliers. We want to retrieve the PDF from UCM so that we can download it automatically. Please suggests on steps to get the document id.

Also, is there a table wherein remittance details are stored - 1) Supplier email address used for sending remittance, 2) PDF copy of the remittance file.

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