Requirement to send single email for all AR transactions created on a specific transaction date
Summary:
Requirement to send single email for all AR transactions created on a specific transaction date
Content (please ensure you mask any confidential information):
Current Behavior:
- When submitting the program 'Print Receivables Transactions' , multiple emails are being sent with pdf —one per transaction.
- Each email contains the same attachment, which includes all transactions for the day.
- For example, if there are 25 transactions in a day, 25 emails are sent with identical attachments.
Expected Behavior:
- Only one email should be sent per customer per day, containing the file with all transactions for that day.
- The email should be triggered once per program run
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