IBY_EXTERNAL_PAYEES_ALL.REMIT_ADVICE_DELIVERY_METHOD and REMIT_ADVICE_EMAIL
Hi
Please can you confirm whether there is an API that can be used to automatically populate the 'Separate Remittance Advice' email tab
for Employee Suppliers in R12?
ie. ap_suppliers.vendor_type_lookup_code EMPLOYEE and ap_suppliers.employee_id NOT NULL
Field that would require updating
IBY_EXTERNAL_PAYEES_ALL.REMIT_ADVICE_DELIVERY_METHOD and REMIT_ADVICE_EMAIL
Thanks