Automated  process to inform supplier about payment

hi all
is it possible for sending the supplier payment advise to the supplier e mail ID as soon the payment is processed?
is any automation available on this process of sending the advise to supplier?
can this be done in ebusiness suite
can this be done in alerts?how to configure alerts ?where is the oracle alert options form in oracle apps?
please excuse my ignorance
kindly guide
thanking in advance
Edited by: makdutakdu on Jan 3, 2012 3:30 PM

Oracle's "AP Remittance Advice workflow" will do this for you.
The Payment Confirmation Business Event fires this workflow.
See http://ccchuanblog.blogspot.com/2011/01/customization-of-oracle-workflow-ap.html if you would like to customize it.
Hope this helps,
Sandeep Gandhi

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