How to send AR invoices to customers via email as PDF attachment

Summary:

We have a requirement where we need to send AR invoices to customers via email as pdf attachment. Please find the setups below.

At transaction type level the generate bill option is set to "Yes"

At customer profile level, under invoicing section the preferred delivery method is set to "Email"

Customer contact with email address with the role as Contact and responsibility to "Bill-To".

After completing the all the above setups, we created an invoice and tried to submit the "Print Receivables Transactions" program. The program is completing in error without any error reason. Kindly advise

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