Payables and Cash Management - EBS (MOSC)

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Remittance email address in Payments

Is it possible to use a different email than the supplier site email to send 'Separate Payment Remittance' after the Payment run ?

For the payment run, we can extend the seeded Package to bring in additional elements to the XML and later use the xsl to customize it. Wondering any similar functionality exists to get a different email for Remittance advise from a DFF or custom table

We are on Oracle EBS 12.2.9 .

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