Problem in Vendor payment notification

[Former Member]

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?

[former_member496166]

Hi:

Please complete setup using FIBF, copy SAMPLE_PROCESS_00002040 and SAMPLE_PROCESS_00002050 and update the code. You may require Basis help to get up the email.

Thanks