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Re print BFB internally for a Customer enabled for email

in Receivables & Collections

Summary:

How can we Re print BFB internally for a Customer enabled for email - The customer is enabled for email but we want to print a copy of the BFB internally and do not want the customer to receive the email

Content (please ensure you mask any confidential information):


We have EMAIL functionality enabled for Balance Forward Billing. Post this if we need to re-print a BFB - we submit 'Deliver Balance Forward Bills' program as 'Print Detailed Balance Forward Bills' end with error

"AR_ESS_PLSQL_WRAPPER_PKG.PRINT_BILLS(+)

You must use the Deliver Balance Forward Bills process to submit balance forward bills."

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