Hi All,
PDF_REPORT_CREATED custom event action enabled and setup to send payment advices (remittance advices) to suppliers.
Supplier AP contact details are also setup correctly in the Supplier>payment tab.
But currently in 2 customer environments, the email is not sending for some suppliers but emails sending for some suppliers successfully.
The 2 environments are APP09 UPD11 and App08.
Kindly advice me if this is an existing issue and any idea to fix this.
Thank you in advance!