Hi Viewers,
I am having the requirement to send a single email with multiple invoice attachments for a customer using FPCOPARA.
Currently, It's triggering multiple emails for a single customer based on the invoice document. Because, I could see separate line items for each invoice document in DFKKCOH table.
I would like to know any events or configuration settings to achieve this requirement.
Thanks in advance.
Best Regards,
Rajaram A