EAP: Email Payment Advice for Single Payment Vendor / Voucher
Last updated on JANUARY 12, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Using the Email Payment Advice functionality included in Release 9.1 to notify the Vendors of payments made to them. This is especially useful to for EFT payments, including Single Payment Vendor payments. The Email Payment Advice function is working for Regular Vendors as part of the Pay Cycle process, evidenced by the call to process AP_EMAIL_ADV. However, unable to generate the Email Payment Advice for Single Payment Vouchers using the Single Payment Vendor Record.
Would like to have the Email Payment Advice option available for Single Payment Vendors.
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