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Jun 29, 2020 at 08:40 AM

Pulling Supplier Email into Payment Media #COE #MODPIZZA

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Hello,

The bank we're trying to interface payment files with requires a supplier's email as part of the information sent in the payment media file for certain payment methods (Wire and Commercial Card predominantly). When we try to map the email field from the business partner/supplier master it doesn't appear to be available to a payment media file. The particular field we're talking about is labeled Email under the Standard Communication section of the Address tab. Has anyone encountered this limitation or have a procedure to bring it in?

Thanks,

Ryan