R12 Missing email addresses for suppliers in the Separate Remittance Advice
Hello!
Is there a way to check the missing email addresses from the Separate Remittance Advice during Payment Process Requests ?
I am trying to find this information before doing payment Formatting so that I don't have to void the payment and re-issue the payment for the supplier missing their email addresses.
Can this be achieved by changing set up at the payment process profile?
many thanks,
Alex