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Former Member
Nov 10, 2008 at 09:06 PM

payment advice note to vendors thru e mail

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Guys,

After executing F110, system generates the payment advices.I updated the master reocrd of vendor with a test email id , system is sending payment advices to this mail id,as its our internal server mail id.But when I update vendor record with some other external mail address, the system displays the msg.below.and cannot send thru mail.Please suggest.

XS826 Cannot process message, no route from to

F0387 Advice note for pymt 5000 2000000405 will be printed; dispatch via e-mail not poss.

Regards

Shaun