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How do we reprocess specific invoices in fusion when it is not in CMK.

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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.

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Latest version

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