E1: 04: E-mail list of payments to supplier from JDE
Hello everyone,
Do you know if it's possible to send the list of payments run for a supplier by email to the payee, from JDE?
I found whitepaper titled: E1: 04: How to e-mail Accounts Payable Payment Print PDFs to Suppliers using Report Definitions (Doc ID 1908922.1) in Oracle support knowledge.
Please share your feedback, if you have dealt with same requirement.
Regards