Re-print customer statements only for failed email address in Oracle Cloud — Cloud Customer Connect
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Re-print customer statements only for failed email address in Oracle Cloud

in Receivables & Collections

Summary:

We have errors while running Create Customer statements and we found it is because of Invalid emails.

We would like to know if there is any option to re-send statements only for those failed transactions after we correct the email addresses?

Objective is not to send the customer statement twice.

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