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Separate remittance advice delivery - Change approval trigger

in Payables, Payments & Cash Management

Summary:

Hi Team,

Is there a way we can setup any FYI or approval to notify the user when there is a change in Separate remittance advice delivery under Payment Attributes in Supplier?

Navigator > Procurement > Suppliers link > Manage Suppliers link > Search for applicable supplier > Supplier link > Sites tab > Site link > Edit Site page > Payment Attributes > Separate remittance advice delivery

Thank you!

Content (please ensure you mask any confidential information):


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

26B (11.13.26.04.0)

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

Tagged:

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