Payables and Cash Management - EBS (MOSC)

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Emailing report to Supplier.

edited Jun 15, 2009 8:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 11.5.10.02

Hi all,

Is it possible to shedule a report to email to a supplier upon completion. When submitting the report I choose the option "Up on Completion" , however, I am not able to enter a suppiler email address or name. The only name that are in the List of values are 'employees". What setup do I need to enable, inorder to enter the a supplier email address or name.

Please advice, your assistance is really appreciated.

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