Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When the Duplicate Supplier Report (APX3215) is run with Process List Option of Type as "Email" and Format as "PDF", the email is triggered for the AE process when but after completion of the AE process, no email is triggered for the report output.
Does the Duplicate Supplier Report (APX3215) use the Output Destination of E-mail?
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