Payables and Cash Management - EBS (MOSC)

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Receipt Attachments to Payables staff (AP) in View Only

in Payables and Cash Management - EBS (MOSC) Question

Please advise on how to automatically deliver the receipt attachments to AP in R12.2? 

We currently have a customized Alert and function created to query/extract the attachments in the PO Receipts and mail them daily to AP. However, the custom alert/function query is very complex and after 12.2 upgrade I had to update the query again to reflect the schema changes for how attachments are stored and delivered to AP.  The alert/function takes hours to run and is intermittently failing to send attachments due to size limit on our email server.  Another obsticle is that some past PO receipt attachments relating to agreements are also being sent and will take a great amount of

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