Print Receivable Transaction - customization
Sending AR Invoice by E-mail to customer through bursting.
We need to send the AR invoice through E-mail for the particular customer by bursting. We tried to customize the Bursting program. But there in no records in AR_BPA_DELIVERY_DETAILS table. If we schedule the program, AR invoice should go to that particular customer on daily basis.
Please let us know, is it possible to do that. If possible, can you please share the steps.