Question

UNIFORM_PAYMENT_ADVICE_REP - PDF_PARAMETER_ empty

+7

Hello,

We are trying to set up an action who sends an email to the supplier for UNIFORM_PAYMENT_ADVICE_REP report.

Why are the PDF_PARAMETERS all empty ?

Looking at:

I do not see anything about the values for Suppliers Payment Advice

+5

Only parameters 1(supplier email) and 2 (report ID) are available for payment advice.

The supplier email is a communication method selected on the Payment tab:

No AI generated replies please. There are people here to help.

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