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Problem in Vendor payment notification

Hi All,

I am creating DME File succesfully for ACH Vendor payment. Now i want vendor payment notification via mail id attahced to the vendor number. But no mail is triggered.

Even though I have copied the standard form F110_US_AVIS into ZF110_US_AVIS and configured against my program ZRFFOUS_T ( A copy of RFFOUS_T with some changes) for payment meoth( A- for ACH) in FBZP transaction, no email is triggered.

Am i missing anything?

Can you please guide me how to proceed?

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