How do we reprocess specific invoices in fusion when it is not in CMK.
Summary:
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?
Content (required):
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.
Version (include the version you are using, if applicable):
Latest version
Code Snippet (add any code snippets that support your topic, if applicable):
0