Print Receivables Transactions – multiple invoices for same customer in one email or PDF

Summary:

We are using the standard Print Receivables Transactions job in Oracle Cloud ERP to generate and burst invoice PDFs to customers via email. The standard process works well in general, but we have a business requirement that is causing issues.

In some cases, there are multiple invoices for the same customer on the same day or in the same cycle, and we would like to send these together. With the current bursting setup, the process generates separate PDFs and sends separate emails for each invoice, which is confusing for customers and leads to email clutter.

What we would like to achieve is one of the following (if possible):