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EAP: Email Payment Advice - How to modify the actual Email Notification (Doc ID 1478816.1)

Last updated on AUGUST 13, 2021

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.

Goal

How can the actual email notification be modified that the system sends? The following needs to be modified:

1) From: email address
2) Subject
3) Message text

Below is an example of the email that was sent from the system.

-----Original Message-----
From: mail_server@company.com [mailto:mail_server@company.com]
Sent: Tuesday, July 17, 2012 4:54 PM
To: LastName, FirstName
Subject: Payment Advice Notification

Dear Customer,

Attached is the Payment Advice that we have processed. The payment date reflects the date at which the payment is processed by our bank. Prior to utilizing the funds, please check with your bank and ensure that the funds have been deposited.

Here is the reference information:
Pay Cycle: PayCycleName
Pay Cycle Sequence Number: 1

This is system generated email, please do not reply.

------------------------------------------------------------------------------------------------------------------------
This email is intended only for the individual or entity to whom it is addressed and may be a confidential communication privileged by law. Any unauthorized use, dissemination, distribution, disclosure, or copying is strictly prohibited. If you have received this communication in error, please notify us immediately and kindly delete this message from your system. Thank you in advance for your cooperation.
 

Solution

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In this Document
Goal
Solution
References


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