Email notification after payment run - SOLVED

Financials (FI, CO, TR, EC)

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Email notification after payment run - SOLVED

Post by roadwarrior01 » Fri Feb 10, 2012 2:15 pm

My client's standard process when generating payments to vendors via EFT or ACH is to invoke program RFFOAVIS_FPAYM in the proposal (on the Printout/data medium tab). Each company code has a separate variant for this program.

Recently a large payment proposal ran which should have generated emails, but did not. When I reviewed the proposal, I saw that no variants had been specified. Consequently no emails went out.

Now that the proposal had been completed, I'm thinking it's no longer possible to generate the emails. If it is possible can someone take a minute to explain the steps?

BTW this proposal combined payment methods A (EFT and ACH) and C (cheque). Obviously we don't want to regenerate the cheques.

Thanks to all.
Last edited by roadwarrior01 on Wed Feb 15, 2012 1:23 pm, edited 1 time in total.

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Re: Email notification after payment run

Post by darkduck » Sun Feb 12, 2012 8:28 am

Does this program have a checkbox "Generate payment media"?

Just before submitting any question, have a look at please...

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