While generating the vendor payment through payment journal when we click on Payment advice or Payment control report and clikc on Print destination and select the Email, the assign email options are not same as for other print destination settings. 1. Create new payment journal 2. Add new line for vendor payment 3. Click on Generate payment 4. Select file format and click OK 5. Click on either Payment advice or Payment control report 6. In print destination settings, Click on Email > Click on Edit in To field. The Assign email address options are not same as other places where we can send to vendor primary contact or purpose. We need thos options to be displayed here so that we can send the payment advice to vendor primary contact and put the business user email in CC.