Need changes in Print Receivable Job to print invoice without customer bill to email contact
Summary:
currently Print receivable invoices job is not picking the invoice where bill to customer email contact is not present.
we are getting below error.
PRINT_INVOICES: ENTERING PRINT MASTER PROGRAM AT THE SECOND TIME
l_retcode: 0
Any Email Record : Y
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The bill-to customer email address for transaction INV: 1005262 couldn't be determined. This transaction won't be included in the output.
We need changes in Print Receivable Job in a way so that this can pick invoices without customer bill to email contact.
Attached log and reproducing steps for this issue in a word doc.
Content (please ensure you mask any confidential information):