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Payment Notification to Suppliers/Employees [message #327598] Tue, 17 June 2008 00:37
Messages: 27
Registered: August 2007
Junior Member
Hi All,

We have a custom remittance advice which will be generated by submitting a request after confirming the Payment batch. But along with the above custom remittance advice, system is sending a payment notification to employees for expense report kind of invoices and to suppliers for Purchase Invoices. We did not attach any seperate remittance advice when defining payment formats for our Business Group.

We don't want system to send the standard remittance advice (Payment Notification) and we want only our program to send remittance advice.

Note: OIE: CC Payment Notify profile is already set to NO.

Thanks in advance for your valuable suggestion.

Raju K
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