Problem in Vendor payment notification
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?