Hello All,
I look forward to your help or an answer. We have a payment run via F110 that normally generates emails to our vendor containing a payment advice. This week we had a payment run with 62 vendors. From that list of 62 vendors 4 of them did not have an email address in the vendor master data. I have two questions.
1. Since 4 Vendors did not have email addresses does that prevent the payment run from sending any emails? I checked SOST and there are no logs of anything being emailed.
2. Since no emails were sent I need to figure out how to send the remittance emails after the payment documents have been posted to the other 58 vendors.
I look forward to your help.
Dan Goodhart