Seperate Remittance Advice - IBY_FD_SRA_FORMAT
Hi All,
I need to customise the seperate remittance advice program in R12 (which send out email) such that
The requirement is >> email ‘from address’ and should specific to Operating Unit from which this program is being run and we have mutille operating units
As of now this program picks up the from email address from a message IBY_FD_SRA_EMAIL_FROM which has a
Seeded message : account_payables@visioncorp.com
I want to change this such that email address specific to Operating Unit is displayed How do i acheive this?
IN 11i we had customised the workflow and it worked well , in R12 the workflow is now obsolote and what i see is a java program