Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.
Currently, under the location tab of the vendor modular //Payment Notification// Enable Email Payment Advice// Email ID, we have enough digit spaces to add two email for the recipients of the email notification that are automatically emailed to the vendors when an ACH pay cycle is approved. We would like to have enough available digits space to add four emails so the current space would be doubled if possible.
1) Navigate to Vendors > Vendor Information > Add/Update > Vendor
2) On Location tab, click on Payables
3) Scroll down to Payment Notification
PAGE = VNDR_PAY_OPT_SEC
FIELD = Email ID
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