Bug 6219 - Expense voucher mail should go to ASM Directly
Summary: Expense voucher mail should go to ASM Directly
Status: RESOLVED USER TO VERIFY
Alias: None
Product: DAILY_MIS
Classification: AUTOMAIL
Component: DAILY_MIS (show other bugs)
Version: unspecified
Hardware: PC Windows
: --- enhancement
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2021-03-30 16:32 IST by rahul.gupta
Modified: 2021-04-29 17:54 IST (History)
2 users (show)

See Also:
Database:
Module ID:

Attachments
Expense voucher mail should go to ASM Directly (20.50 KB, application/x-ole-storage)
2021-03-30 16:32 IST, rahul.gupta 		Details
SS_0876_IMIS_Against call id - 6219 (3.25 KB, text/x-vhdl)
2021-04-29 14:57 IST, Sharad 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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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