Financial Management - PSFT (MOSC)

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Emails to Suppliers from EDI 820 layout

We are using EDI 820 layout for WIRE transfers. We need to send Payment Advice to suppliers from the pay cycle or from Financial gateway.


We are using Payment advice emails functionality from Financial gateway for ACH payments but tries same thing with WIRE method but it didnt work.


Please let me know how to enable email to Wire method suppliers.

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