RE: Sending Payment Advice to Vendor Email ID
Thanks for the quick reply. What I understand after the analysis there are 2 way to send an email to Vendor.
1. Through Print Management
2. Through the options into Print Advice Parameter - Destination and options.
The Second Option is working , when we put the email address manually at "To" email.
But the First option , using Print Management is not working as expected.
Below is the error while we select "Print Management"
ERROR : Tokens for Email(To) output.
email address with purpose Business was not found.
email address with purpose Home was not found.
primary email address was not found.
But the Purpose Address is setup.
Thanks again.