Hi all I try to send the payment advice by mail.
I am able to generate the PDF
But do not find any Application messages…
Any advide?
The set up:
Supplier:
Payment Format:
Event Action:
Message text:
Question
21R2 Payment Advice Mail
+14The event action snip appears to be for quotations. Have you created and enabled and event action naming the appropriate pay advise condition for pdf report?
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