HI I followed this setup in APPS 10 but when I create the ACH payment I am not receiving the email with the remit file. Any idea why? The event is enabled and the supplier does have an AP supplier connected.
Hi thank you for the quick response - to clarify a personal profile takes precedent over a base profile?
I am running apps 10, don't know the version but it is not the most updated version yet. There is no error message so I will go ahead and submit a case to IFS. Thank you!
NO error on the send error message either. I also tried processing invoice and a window pops up stating the invoice was not processed.
The first picture was a RMB from the customer invoice with error window. There was also no error text.
HI Pershala, Thank you for the quick response! That's the place I checked first but there isnt an error text. See image below.
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