Bug 6219

Summary:	Expense voucher mail should go to ASM Directly
Product:	[AUTOMAIL] DAILY_MIS	Reporter:	rahul.gupta
Component:	DAILY_MIS	Assignee:	Sharad <sharad.sharma>
Status:	RESOLVED USER TO VERIFY
Severity:	enhancement	CC:	mahender.singh, sharad.sharma
Priority:	---
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:		Module ID:
Attachments:	Expense voucher mail should go to ASM Directly SS_0876_IMIS_Against call id - 6219

Comment 4 Sharad 2021-04-29 17:54:30 IST

Done

Please check & confirm.

Comment 3 Sharad 2021-04-29 15:16:27 IST

-- Modification in Procedure PKG_AR.TPC_MISCELLANEOUS_VOUCHERS. Please find the attachment.

1. SS_0876_IMIS_Against call id - 6219

Comment 2 Sharad 2021-04-29 14:57:18 IST

Created attachment 1888 [details]
SS_0876_IMIS_Against call id -  6219

-- Modification in Procedure PKG_AR.TPC_MISCELLANEOUS_VOUCHERS. Please find the attachment.

1. SS_0876_IMIS_Against call id - 6219

Comment 1 Mahender 2021-04-06 12:02:30 IST

attachment not open

Description rahul.gupta 2021-03-30 16:32:52 IST

Created attachment 1828 [details]
Expense voucher mail should go to ASM Directly

Dear Concern,

I am getting this mail (Sample mail attached) but we want that these mail should directly go to our ASM Email Id instead of my Email Id.

Pls Note:- I want to do these changes in FMCG Division only not in TR.



Thanks & Regards,
Rahul Gupta
9717018811  Extn 636