How do we reprocess specific invoices in fusion when it is not in CMK.
Few of the invoices was not generated in CMK as the preferred delivered method was set to email. Is there a way we can reprocess the specific invoices so that it comes in CMK?
Seems updating the profile history through FBDI process 'FUSION_APPS_CRM_ESS_APPID' system selected default 'Preferred Delivery Method = E-Mail' based on the 'Preferred Contact Method = E-Mail & 'Statement Preferred Delivery Method = E-Mail' and that cause the issue.
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