EAP: Enhancement Request for delivered Release 9.2 AP Reports to use Output Destination of E-mail
(Doc ID 2101347.1)
Last updated on FEBRUARY 05, 2019
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document