Are Remittance Advices not printed if they're emai
Are Remittance Advices not printed if they're emai
How to make the remittance advice not printed, if they are emailed in Account Payables.
We are trying to get the new e-mail remittance advice program to work on visus04 to try and solve several customer TAR's, who are experiencing the same issues.
. When patchset G was released, there was a new feature introduced which would allow you to automatically send an e-mail to a supplier with their payment remittance information. During our investigation, we discovered that we have to have WF 2.6 installed and also the notification mailer runner. On visus04, we have all of this installed and running, but when we confirm a payment batch no e-mail is sent.
. The documentation states that we have to enter an e-mail address in the supplier site payment region (which has been done). And that upon confirming a payment batch, that a WF event will be started and an e-mail will be sent. No e-mail is sent nor can we see any event in WF for this process.
. When patchset G was released, there was a new feature introduced which would allow you to automatically send an e-mail to a supplier with their payment remittance information. During our investigation, we discovered that we have to have WF 2.6 installed and also the notification mailer runner. On visus04, we have all of this installed and running, but when we confirm a payment batch no e-mail is sent.
. The documentation states that we have to enter an e-mail address in the supplier site payment region (which has been done). And that upon confirming a payment batch, that a WF event will be started and an e-mail will be sent. No e-mail is sent nor can we see any event in WF for this process.
[quote]We are trying to get the new e-mail remittance advice program to work on visus04 to try and solve several customer TAR's, who are experiencing the same issues.
. When patchset G was released, there was a new feature introduced which would allow you to automatically send an e-mail to a supplier with their payment remittance information. During our investigation, we discovered that we have to have WF 2.6 installed and also the notification mailer runner. On visus04, we have all of this installed and running, but when we confirm a payment batch no e-mail is sent.
. The documentation states that we have to enter an e-mail address in the supplier site payment region (which has been done). And that upon confirming a payment batch, that a WF event will be started and an e-mail will be sent. No e-mail is sent nor can we see any event in WF for this process.
<i><div align="right">Originally posted by kv040
. When patchset G was released, there was a new feature introduced which would allow you to automatically send an e-mail to a supplier with their payment remittance information. During our investigation, we discovered that we have to have WF 2.6 installed and also the notification mailer runner. On visus04, we have all of this installed and running, but when we confirm a payment batch no e-mail is sent.
. The documentation states that we have to enter an e-mail address in the supplier site payment region (which has been done). And that upon confirming a payment batch, that a WF event will be started and an e-mail will be sent. No e-mail is sent nor can we see any event in WF for this process.
<i><div align="right">Originally posted by kv040
Could you pls tell me what are the steps to be followed for remittance email. what I did was...
1. First I create an invoice and I validated the invoice
2. In the supplier site I opened the supplier name and I opened the sites then I entered the email id of the supplier and saved it.
3. I went to the payment batches and I confirmed the payment.
Can u just tell me where I am doing mistake
Thanks
kishore.
1. First I create an invoice and I validated the invoice
2. In the supplier site I opened the supplier name and I opened the sites then I entered the email id of the supplier and saved it.
3. I went to the payment batches and I confirmed the payment.
Can u just tell me where I am doing mistake
Thanks
kishore.
[quote]Could you pls tell me what are the steps to be followed for remittance email. what I did was...
1. First I create an invoice and I validated the invoice
2. In the supplier site I opened the supplier name and I opened the sites then I entered the email id of the supplier and saved it.
3. I went to the payment batches and I confirmed the payment.
Can u just tell me where I am doing mistake
Thanks
kishore.
<i><div align="right">Originally posted by kv040
1. First I create an invoice and I validated the invoice
2. In the supplier site I opened the supplier name and I opened the sites then I entered the email id of the supplier and saved it.
3. I went to the payment batches and I confirmed the payment.
Can u just tell me where I am doing mistake
Thanks
kishore.
<i><div align="right">Originally posted by kv040
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