IFS Apps 8
We are successfully sending out Payment Advices using the PDF_Report_Created event and action.
HOWEVER, for Payment Advice PDF_Parameter2 is not Supplier ID as in other reports…
We need to include the Supplier ID because when an email fails, we need to identify the supplier so that we can fix the email address.
Ideally I would like to include the Supplier ID in the Destination Address Address which is the PDF file and which actually shows up on in the application message view in the options field.
Does anyone know how to change the name of the outgoing PDF File or have a simpler/easier solution?

